Property, Plant & Equipment
4,965 GBP2025-03-31
12,240 GBP2024-03-31
Investment Property
2,061,560 GBP2025-03-31
2,050,000 GBP2024-03-31
Fixed Assets
2,066,525 GBP2025-03-31
2,062,240 GBP2024-03-31
Debtors
Current
6,435 GBP2025-03-31
4,767 GBP2024-03-31
Cash at bank and in hand
75,027 GBP2025-03-31
85,136 GBP2024-03-31
Current Assets
81,462 GBP2025-03-31
89,903 GBP2024-03-31
Net Current Assets/Liabilities
-20,866 GBP2025-03-31
-114,457 GBP2024-03-31
Total Assets Less Current Liabilities
2,045,659 GBP2025-03-31
1,947,783 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,540,271 GBP2025-03-31
Net Assets/Liabilities
-494,612 GBP2025-03-31
-483,630 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-494,712 GBP2025-03-31
-483,730 GBP2024-03-31
Equity
-494,612 GBP2025-03-31
-483,630 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,099 GBP2025-03-31
29,099 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,099 GBP2025-03-31
29,099 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,134 GBP2025-03-31
16,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,134 GBP2025-03-31
16,859 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,965 GBP2025-03-31
12,240 GBP2024-03-31
Investment Property - Fair Value Model
2,061,560 GBP2025-03-31
2,050,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,435 GBP2025-03-31
Current, Amounts falling due within one year
1,308 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,459 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,435 GBP2025-03-31
Current, Amounts falling due within one year
4,767 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
196,634 GBP2024-03-31
Other Remaining Borrowings
Non-current
2,540,271 GBP2025-03-31
2,431,413 GBP2024-03-31
Current
97,175 GBP2025-03-31
196,634 GBP2024-03-31