Property, Plant & Equipment
9,160 GBP2025-03-31
2,194 GBP2024-03-31
Fixed Assets - Investments
749,264 GBP2025-03-31
568,578 GBP2024-03-31
Fixed Assets
758,424 GBP2025-03-31
570,772 GBP2024-03-31
Debtors
99 GBP2025-03-31
11,068 GBP2024-03-31
Cash at bank and in hand
6,630 GBP2025-03-31
1,921 GBP2024-03-31
Current Assets
6,729 GBP2025-03-31
12,989 GBP2024-03-31
Net Assets/Liabilities
6,729 GBP2025-03-31
12,989 GBP2024-03-31
Total assets
765,153 GBP2025-03-31
583,761 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
30,311 GBP2025-03-31
Retained earnings (accumulated losses)
-30,838 GBP2025-03-31
-9,891 GBP2024-03-31
Equity
-526 GBP2025-03-31
-9,890 GBP2024-03-31
Creditors
Amounts falling due within one year
271,507 GBP2025-03-31
188,376 GBP2024-03-31
Amounts falling due after one year
488,651 GBP2025-03-31
405,275 GBP2024-03-31
Total liabilities
765,153 GBP2025-03-31
583,761 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
12,973 GBP2025-03-31
3,307 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,813 GBP2025-03-31
1,113 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,700 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
749,264 GBP2025-03-31
568,578 GBP2024-03-31
Additions to investments, Non-current
143,265 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
99 GBP2025-03-31
2,032 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,781 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,255 GBP2024-03-31
Debtors
Amounts falling due within one year
99 GBP2025-03-31
11,068 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,000 GBP2025-03-31
Other Creditors
Amounts falling due within one year
268,607 GBP2025-03-31
185,537 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2025-03-31
2,839 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
488,651 GBP2025-03-31
405,275 GBP2024-03-31