Property, Plant & Equipment
740 GBP2025-03-31
270 GBP2024-03-31
Investment Property
244,960 GBP2025-03-31
244,960 GBP2024-03-31
Fixed Assets
245,700 GBP2025-03-31
245,230 GBP2024-03-31
Debtors
1,417 GBP2025-03-31
1,043 GBP2024-03-31
Cash at bank and in hand
1,022 GBP2025-03-31
1,208 GBP2024-03-31
Current Assets
2,439 GBP2025-03-31
2,251 GBP2024-03-31
Creditors
Amounts falling due within one year
-90,736 GBP2025-03-31
-95,488 GBP2024-03-31
Net Current Assets/Liabilities
-88,297 GBP2025-03-31
-93,237 GBP2024-03-31
Total Assets Less Current Liabilities
157,403 GBP2025-03-31
151,993 GBP2024-03-31
Creditors
Amounts falling due after one year
-45,941 GBP2025-03-31
-45,941 GBP2024-03-31
Net Assets/Liabilities
94,311 GBP2025-03-31
88,901 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Revaluation reserve
84,350 GBP2025-03-31
84,350 GBP2024-03-31
Retained earnings (accumulated losses)
9,957 GBP2025-03-31
4,547 GBP2024-03-31
Equity
94,311 GBP2025-03-31
88,901 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,150 GBP2025-03-31
450 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
410 GBP2025-03-31
180 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
740 GBP2025-03-31
270 GBP2024-03-31
Investment Property - Fair Value Model
244,960 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
550 GBP2025-03-31
460 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
867 GBP2025-03-31
Amounts falling due within one year, Current
583 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,417 GBP2025-03-31
Amounts falling due within one year, Current
1,043 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,590 GBP2025-03-31
1,309 GBP2024-03-31
Corporation Tax Payable
Current
1,392 GBP2025-03-31
670 GBP2024-03-31
Other Creditors
Current
86,754 GBP2025-03-31
93,509 GBP2024-03-31
Creditors
Current
90,736 GBP2025-03-31
95,488 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
45,941 GBP2025-03-31
45,941 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31
4 shares2024-03-31