Property, Plant & Equipment
229 GBP2025-03-31
286 GBP2024-03-31
Investment Property
1,980,000 GBP2025-03-31
1,893,197 GBP2024-03-31
Fixed Assets
1,980,229 GBP2025-03-31
1,893,483 GBP2024-03-31
Debtors
71,854 GBP2025-03-31
21,927 GBP2024-03-31
Cash at bank and in hand
5,267 GBP2025-03-31
3,750 GBP2024-03-31
Current Assets
77,121 GBP2025-03-31
25,677 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-475,682 GBP2025-03-31
Net Current Assets/Liabilities
-398,561 GBP2025-03-31
-479,457 GBP2024-03-31
Total Assets Less Current Liabilities
1,581,668 GBP2025-03-31
1,414,026 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,281,441 GBP2025-03-31
Net Assets/Liabilities
241,791 GBP2025-03-31
21,242 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-187,063 GBP2025-03-31
-182,586 GBP2024-03-31
Equity
241,791 GBP2025-03-31
21,242 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
700 GBP2024-03-31
Computers
328 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
471 GBP2025-03-31
414 GBP2024-03-31
Computers
328 GBP2025-03-31
328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
799 GBP2025-03-31
742 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
229 GBP2025-03-31
286 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
1,980,000 GBP2025-03-31
1,893,197 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-191,007 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,359 GBP2025-03-31
7,026 GBP2024-03-31
Other Debtors
Amounts falling due within one year
70,495 GBP2025-03-31
14,901 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
71,854 GBP2025-03-31
Amounts falling due within one year, Current
21,927 GBP2024-03-31
Trade Creditors/Trade Payables
Current
343 GBP2025-03-31
6,681 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,930 GBP2025-03-31
1,915 GBP2024-03-31
Other Creditors
Current
473,409 GBP2025-03-31
496,538 GBP2024-03-31
Creditors
Current
475,682 GBP2025-03-31
505,134 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,281,441 GBP2025-03-31
1,386,310 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2025-03-31
75 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2025-03-31
25 shares2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31