Property, Plant & Equipment
22,408 GBP2025-03-31
29,060 GBP2024-03-31
Investment Property
635,411 GBP2025-03-31
635,411 GBP2024-03-31
Fixed Assets
657,819 GBP2025-03-31
664,471 GBP2024-03-31
Debtors
Current
16,629 GBP2025-03-31
18,001 GBP2024-03-31
Cash at bank and in hand
21,977 GBP2025-03-31
6,282 GBP2024-03-31
Current Assets
38,606 GBP2025-03-31
24,283 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-5,523 GBP2024-03-31
Net Current Assets/Liabilities
31,534 GBP2025-03-31
18,760 GBP2024-03-31
Total Assets Less Current Liabilities
689,353 GBP2025-03-31
683,231 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-743,479 GBP2025-03-31
Net Assets/Liabilities
-54,126 GBP2025-03-31
-60,249 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-54,130 GBP2025-03-31
-60,253 GBP2024-03-31
Equity
-54,126 GBP2025-03-31
-60,249 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,108 GBP2025-03-31
55,290 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,108 GBP2025-03-31
55,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,700 GBP2025-03-31
26,230 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,700 GBP2025-03-31
26,230 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,408 GBP2025-03-31
29,060 GBP2024-03-31
Investment Property - Fair Value Model
635,411 GBP2025-03-31
635,411 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
16,001 GBP2025-03-31
Current, Amounts falling due within one year
18,001 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,629 GBP2025-03-31
Current, Amounts falling due within one year
18,001 GBP2024-03-31