Property, Plant & Equipment
887 GBP2025-03-31
4,655 GBP2024-03-31
Investment Property
200,718 GBP2025-03-31
489,198 GBP2024-03-31
Fixed Assets
201,605 GBP2025-03-31
493,853 GBP2024-03-31
Cash at bank and in hand
33,360 GBP2025-03-31
14,357 GBP2024-03-31
Creditors
Current
89,195 GBP2025-03-31
91,644 GBP2024-03-31
Net Current Assets/Liabilities
-55,835 GBP2025-03-31
-77,287 GBP2024-03-31
Total Assets Less Current Liabilities
145,770 GBP2025-03-31
416,566 GBP2024-03-31
Net Assets/Liabilities
25,772 GBP2025-03-31
58,197 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
25,770 GBP2025-03-31
58,195 GBP2024-03-31
Equity
25,772 GBP2025-03-31
58,197 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,067 GBP2024-03-31
Computers
1,418 GBP2025-03-31
1,418 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,418 GBP2025-03-31
12,485 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,594 GBP2024-03-31
Computers
531 GBP2025-03-31
236 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
531 GBP2025-03-31
7,830 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
887 GBP2025-03-31
1,182 GBP2024-03-31
Furniture and fittings
3,473 GBP2024-03-31
Investment Property - Fair Value Model
200,718 GBP2025-03-31
489,198 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-304,664 GBP2024-04-01 ~ 2025-03-31
Other Creditors
Current
89,195 GBP2025-03-31
91,644 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
119,998 GBP2025-03-31
299,999 GBP2024-03-31
Other Creditors
Non-current
57,706 GBP2024-03-31