Property, Plant & Equipment
1,417 GBP2025-03-31
0 GBP2024-03-31
Investment Property
575,000 GBP2025-03-31
430,449 GBP2024-03-31
Fixed Assets
576,417 GBP2025-03-31
430,449 GBP2024-03-31
Debtors
140 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
1,869 GBP2025-03-31
2,045 GBP2024-03-31
Current Assets
2,009 GBP2025-03-31
2,045 GBP2024-03-31
Net Current Assets/Liabilities
-525,615 GBP2025-03-31
-525,889 GBP2024-03-31
Total Assets Less Current Liabilities
50,802 GBP2025-03-31
-95,440 GBP2024-03-31
Net Assets/Liabilities
14,664 GBP2025-03-31
-95,440 GBP2024-03-31
Equity
Called up share capital
22 GBP2025-03-31
22 GBP2024-03-31
0 GBP2023-04-10
Revaluation reserve
108,413 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-04-10
Retained earnings (accumulated losses)
-93,771 GBP2025-03-31
-95,462 GBP2024-03-31
0 GBP2023-04-10
Equity
14,664 GBP2025-03-31
-95,440 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
110,104 GBP2024-04-01 ~ 2025-03-31
-95,462 GBP2023-04-11 ~ 2024-03-31
Profit/Loss
110,104 GBP2024-04-01 ~ 2025-03-31
-95,462 GBP2023-04-11 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
22 GBP2023-04-11 ~ 2024-03-31
Issue of Equity Instruments
22 GBP2023-04-11 ~ 2024-03-31
Comprehensive Income/Expense
218,517 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-11 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,337 GBP2025-03-31
0 GBP2024-03-31
Computers
449 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,786 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
221 GBP2025-03-31
0 GBP2024-03-31
Computers
148 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
221 GBP2024-04-01 ~ 2025-03-31
Computers
148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,116 GBP2025-03-31
0 GBP2024-03-31
Computers
301 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
575,000 GBP2025-03-31
430,449 GBP2024-03-31
Prepayments/Accrued Income
Current
140 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
525,964 GBP2025-03-31
522,989 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,660 GBP2025-03-31
4,945 GBP2024-03-31
Creditors
Current
527,624 GBP2025-03-31
527,934 GBP2024-03-31