Investment Property
2,185,000 GBP2025-03-31
2,185,000 GBP2024-03-31
Debtors
6,695 GBP2025-03-31
6,256 GBP2024-03-31
Cash at bank and in hand
38,670 GBP2025-03-31
85,928 GBP2024-03-31
Current Assets
45,365 GBP2025-03-31
92,184 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-492,182 GBP2025-03-31
Net Current Assets/Liabilities
-446,817 GBP2025-03-31
-486,700 GBP2024-03-31
Total Assets Less Current Liabilities
1,738,183 GBP2025-03-31
1,698,300 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-283,308 GBP2025-03-31
Net Assets/Liabilities
1,356,423 GBP2025-03-31
1,360,157 GBP2024-03-31
Equity
Called up share capital
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,057,602 GBP2025-03-31
1,061,336 GBP2024-03-31
Equity
1,356,423 GBP2025-03-31
1,360,157 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
12,224 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-12,224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
12,224 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
2,185,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,252 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,695 GBP2025-03-31
Amounts falling due within one year, Current
5,004 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,695 GBP2025-03-31
Amounts falling due within one year, Current
6,256 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
313,735 GBP2025-03-31
410,292 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,840 GBP2025-03-31
6,656 GBP2024-03-31
Corporation Tax Payable
Current
18,199 GBP2025-03-31
20,705 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,423 GBP2025-03-31
6,491 GBP2024-03-31
Other Creditors
Current
149,985 GBP2025-03-31
134,740 GBP2024-03-31
Creditors
Current
492,182 GBP2025-03-31
578,884 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
283,308 GBP2025-03-31
241,464 GBP2024-03-31