Property, Plant & Equipment
1,296 GBP2024-03-31
Investment Property
152,317 GBP2024-03-31
Fixed Assets
153,613 GBP2024-03-31
Debtors
115 GBP2025-04-30
164 GBP2024-03-31
Cash at bank and in hand
4,877 GBP2025-04-30
4,806 GBP2024-03-31
Current Assets
4,992 GBP2025-04-30
4,970 GBP2024-03-31
Creditors
Current
190,022 GBP2025-04-30
295,823 GBP2024-03-31
Net Current Assets/Liabilities
-185,030 GBP2025-04-30
-290,853 GBP2024-03-31
Total Assets Less Current Liabilities
-185,030 GBP2025-04-30
-137,240 GBP2024-03-31
Equity
Called up share capital
75 GBP2025-04-30
75 GBP2024-03-31
Revaluation reserve
-84,873 GBP2024-03-31
Retained earnings (accumulated losses)
-185,105 GBP2025-04-30
-52,442 GBP2024-03-31
Equity
-185,030 GBP2025-04-30
-137,240 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-04-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,488 GBP2024-03-31
Computers
2,241 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,729 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,488 GBP2024-04-01 ~ 2025-04-30
Computers
-2,241 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-4,729 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,192 GBP2024-03-31
Computers
2,241 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,433 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,192 GBP2024-04-01 ~ 2025-04-30
Computers
-2,241 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,433 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,296 GBP2024-03-31
Investment Property - Fair Value Model
152,317 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-152,317 GBP2024-04-01 ~ 2025-04-30
Other Debtors
Amounts falling due within one year, Current
115 GBP2025-04-30
164 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,963 GBP2024-03-31
Other Taxation & Social Security Payable
Current
282 GBP2024-03-31
Other Creditors
Current
190,022 GBP2025-04-30
293,578 GBP2024-03-31