Property, Plant & Equipment
1,105 GBP2025-03-31
1,474 GBP2024-03-31
Investment Property
1,235,000 GBP2025-03-31
1,235,000 GBP2024-03-31
Fixed Assets
1,236,105 GBP2025-03-31
1,236,474 GBP2024-03-31
Debtors
769 GBP2025-03-31
7,748 GBP2024-03-31
Cash at bank and in hand
65,893 GBP2025-03-31
37,008 GBP2024-03-31
Current Assets
66,662 GBP2025-03-31
44,756 GBP2024-03-31
Creditors
Current
79,969 GBP2025-03-31
86,823 GBP2024-03-31
Net Current Assets/Liabilities
-13,307 GBP2025-03-31
-42,067 GBP2024-03-31
Total Assets Less Current Liabilities
1,222,798 GBP2025-03-31
1,194,407 GBP2024-03-31
Creditors
Non-current
939,900 GBP2025-03-31
939,900 GBP2024-03-31
Net Assets/Liabilities
282,898 GBP2025-03-31
254,507 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
282,798 GBP2025-03-31
254,407 GBP2024-03-31
Equity
282,898 GBP2025-03-31
254,507 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,628 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
523 GBP2025-03-31
154 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,105 GBP2025-03-31
1,474 GBP2024-03-31
Investment Property - Fair Value Model
1,235,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,283 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
769 GBP2025-03-31
Amounts falling due within one year, Current
465 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
769 GBP2025-03-31
Amounts falling due within one year, Current
7,748 GBP2024-03-31
Trade Creditors/Trade Payables
Current
779 GBP2025-03-31
Amounts owed to group undertakings
Current
50,000 GBP2025-03-31
59,500 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,935 GBP2025-03-31
10,209 GBP2024-03-31
Other Creditors
Current
17,255 GBP2025-03-31
17,114 GBP2024-03-31
Amounts owed to group undertakings
Non-current
939,900 GBP2025-03-31
939,900 GBP2024-03-31