Property, Plant & Equipment
877 GBP2025-03-31
1,169 GBP2024-03-31
Investment Property
4,022,000 GBP2025-03-31
3,992,500 GBP2024-03-31
Fixed Assets
4,022,877 GBP2025-03-31
3,993,669 GBP2024-03-31
Debtors
147,874 GBP2025-03-31
68,426 GBP2024-03-31
Cash at bank and in hand
12,095 GBP2025-03-31
114,756 GBP2024-03-31
Current Assets
159,969 GBP2025-03-31
183,182 GBP2024-03-31
Creditors
Current
16,881 GBP2025-03-31
20,139 GBP2024-03-31
Net Current Assets/Liabilities
143,088 GBP2025-03-31
163,043 GBP2024-03-31
Total Assets Less Current Liabilities
4,165,965 GBP2025-03-31
4,156,712 GBP2024-03-31
Net Assets/Liabilities
4,158,590 GBP2025-03-31
4,156,712 GBP2024-03-31
Equity
Called up share capital
3,289,151 GBP2025-03-31
3,289,151 GBP2024-03-31
Retained earnings (accumulated losses)
847,314 GBP2025-03-31
867,561 GBP2024-03-31
Equity
4,158,590 GBP2025-03-31
4,156,712 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-05-18 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,247 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
370 GBP2025-03-31
78 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
877 GBP2025-03-31
1,169 GBP2024-03-31
Investment Property - Fair Value Model
4,022,000 GBP2025-03-31
3,992,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,424 GBP2025-03-31
Current, Amounts falling due within one year
30,516 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
116,450 GBP2025-03-31
Current, Amounts falling due within one year
37,910 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
147,874 GBP2025-03-31
Current, Amounts falling due within one year
68,426 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,611 GBP2025-03-31
570 GBP2024-03-31
Other Creditors
Current
5,270 GBP2025-03-31
19,569 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
58,659 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
58,659 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-56,781 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-56,781 GBP2024-04-01 ~ 2025-03-31