Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,011 GBP2025-03-31
112 GBP2024-03-31
Investment Property
1,795,000 GBP2025-03-31
1,795,000 GBP2024-03-31
Fixed Assets
1,796,011 GBP2025-03-31
1,795,112 GBP2024-03-31
Debtors
Current
2,732 GBP2025-03-31
2,483 GBP2024-03-31
Cash at bank and in hand
32,905 GBP2025-03-31
13,941 GBP2024-03-31
Current Assets
35,637 GBP2025-03-31
16,424 GBP2024-03-31
Net Current Assets/Liabilities
28,418 GBP2025-03-31
14,149 GBP2024-03-31
Total Assets Less Current Liabilities
1,824,429 GBP2025-03-31
1,809,261 GBP2024-03-31
Net Assets/Liabilities
-30,181 GBP2025-03-31
-66,945 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-30,281 GBP2025-03-31
-67,045 GBP2024-03-31
Equity
-30,181 GBP2025-03-31
-66,945 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
350 GBP2024-04-01 ~ 2025-03-31
38 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,398 GBP2025-03-31
149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,398 GBP2025-03-31
149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
387 GBP2025-03-31
37 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387 GBP2025-03-31
37 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,011 GBP2025-03-31
112 GBP2024-03-31
Investment Property - Fair Value Model
1,795,000 GBP2025-03-31
1,795,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
227 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,732 GBP2025-03-31
2,483 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,851,591 GBP2025-03-31
1,875,354 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,851,591 GBP2025-03-31
1,875,354 GBP2024-03-31