Property, Plant & Equipment
2,903 GBP2025-03-31
5,032 GBP2024-03-31
Investment Property
180,000 GBP2025-03-31
175,000 GBP2024-03-31
Fixed Assets
182,903 GBP2025-03-31
180,032 GBP2024-03-31
Debtors
348 GBP2025-03-31
3,504 GBP2024-03-31
Cash at bank and in hand
26 GBP2025-03-31
45 GBP2024-03-31
Current Assets
374 GBP2025-03-31
3,549 GBP2024-03-31
Net Current Assets/Liabilities
-150,887 GBP2025-03-31
-158,114 GBP2024-03-31
Total Assets Less Current Liabilities
32,016 GBP2025-03-31
21,918 GBP2024-03-31
Net Assets/Liabilities
29,945 GBP2025-03-31
21,918 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
29,943 GBP2025-03-31
21,916 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
9,239 GBP2025-03-31
9,239 GBP2024-03-31
Furniture and fittings
825 GBP2025-03-31
825 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,064 GBP2025-03-31
10,064 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,542 GBP2025-03-31
4,620 GBP2024-03-31
Furniture and fittings
619 GBP2025-03-31
412 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,161 GBP2025-03-31
5,032 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,310 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,697 GBP2025-03-31
4,619 GBP2024-03-31
Furniture and fittings
206 GBP2025-03-31
413 GBP2024-03-31
Investment Property - Fair Value Model
180,000 GBP2025-03-31
175,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,301 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,695 GBP2025-03-31
1,997 GBP2024-03-31