Property, Plant & Equipment
919 GBP2025-03-31
1,115 GBP2024-03-31
Investment Property
396,860 GBP2025-03-31
396,860 GBP2024-03-31
Fixed Assets
397,779 GBP2025-03-31
397,975 GBP2024-03-31
Debtors
8,672 GBP2025-03-31
2,561 GBP2024-03-31
Cash at bank and in hand
700 GBP2025-03-31
2,549 GBP2024-03-31
Current Assets
9,372 GBP2025-03-31
5,110 GBP2024-03-31
Net Current Assets/Liabilities
-8,298 GBP2025-03-31
-7,431 GBP2024-03-31
Total Assets Less Current Liabilities
389,481 GBP2025-03-31
390,544 GBP2024-03-31
Net Assets/Liabilities
-49,053 GBP2025-03-31
-47,990 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-49,063 GBP2025-03-31
-48,000 GBP2024-03-31
Equity
-49,053 GBP2025-03-31
-47,990 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,311 GBP2025-03-31
1,311 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,311 GBP2025-03-31
1,311 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
392 GBP2025-03-31
196 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
392 GBP2025-03-31
196 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
919 GBP2025-03-31
1,115 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,624 GBP2025-03-31
10,312 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,046 GBP2025-03-31
2,150 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
71,215 GBP2025-03-31
71,215 GBP2024-03-31