Cost of Sales
-4,000 GBP2024-04-01 ~ 2025-03-31
-5,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
51,000 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
44,000 GBP2024-04-01 ~ 2025-03-31
16,000 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,000 GBP2024-04-01 ~ 2025-03-31
-4,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
34,000 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,000 GBP2025-03-31
4,000 GBP2024-03-31
Investment Property
152,000 GBP2025-03-31
100,000 GBP2024-03-31
Fixed Assets
153,000 GBP2025-03-31
104,000 GBP2024-03-31
Debtors
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Cash at bank and in hand
2,000 GBP2025-03-31
1,000 GBP2024-03-31
Current Assets
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Net Current Assets/Liabilities
-74,000 GBP2025-03-31
-70,000 GBP2024-03-31
Total Assets Less Current Liabilities
80,000 GBP2025-03-31
33,000 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,000 GBP2025-03-31
-6,000 GBP2024-03-31
Net Assets/Liabilities
51,000 GBP2025-03-31
18,000 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
51,000 GBP2025-03-31
18,000 GBP2024-03-31
Equity
51,000 GBP2025-03-31
18,000 GBP2024-03-31
Investment Property - Fair Value Model
152,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,000 GBP2025-03-31
Disposals of Investment Property - Fair Value Model
-4,000 GBP2024-04-01 ~ 2025-03-31
Finished Goods/Goods for Resale
1,000 GBP2025-03-31
2,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
1,000 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,000 GBP2025-03-31
Current, Amounts falling due within one year
4,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Amounts owed to group undertakings
Current
78,000 GBP2025-03-31
74,000 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
1,000 GBP2025-03-31
Current
1,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31