Property, Plant & Equipment
2,079 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
665,000 GBP2025-03-31
325,940 GBP2024-03-31
Fixed Assets
667,079 GBP2025-03-31
325,940 GBP2024-03-31
Debtors
1,121 GBP2025-03-31
741 GBP2024-03-31
Cash at bank and in hand
12,224 GBP2025-03-31
1,504 GBP2024-03-31
Current Assets
13,345 GBP2025-03-31
2,245 GBP2024-03-31
Creditors
Amounts falling due within one year
-138,094 GBP2025-03-31
-96,818 GBP2024-03-31
Net Current Assets/Liabilities
-124,749 GBP2025-03-31
-94,573 GBP2024-03-31
Total Assets Less Current Liabilities
542,330 GBP2025-03-31
231,367 GBP2024-03-31
Creditors
Amounts falling due after one year
-433,991 GBP2025-03-31
-242,996 GBP2024-03-31
Net Assets/Liabilities
83,661 GBP2025-03-31
-11,629 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Revaluation reserve
127,805 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-44,344 GBP2025-03-31
-11,829 GBP2024-03-31
Equity
83,661 GBP2025-03-31
-11,629 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
2,198 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
127,805 GBP2024-04-01 ~ 2025-03-31