Property, Plant & Equipment
1,165 GBP2025-03-31
930 GBP2024-03-31
Investment Property
551,739 GBP2025-03-31
551,739 GBP2024-03-31
Fixed Assets
552,904 GBP2025-03-31
552,669 GBP2024-03-31
Debtors
25,795 GBP2025-03-31
10,710 GBP2024-03-31
Cash at bank and in hand
4,622 GBP2025-03-31
15,284 GBP2024-03-31
Current Assets
30,417 GBP2025-03-31
25,994 GBP2024-03-31
Creditors
Amounts falling due within one year
-450,851 GBP2025-03-31
-433,961 GBP2024-03-31
Net Current Assets/Liabilities
-420,434 GBP2025-03-31
-407,967 GBP2024-03-31
Total Assets Less Current Liabilities
132,470 GBP2025-03-31
144,702 GBP2024-03-31
Net Assets/Liabilities
129,772 GBP2025-03-31
142,062 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
129,762 GBP2025-03-31
142,052 GBP2024-03-31
Equity
129,772 GBP2025-03-31
142,062 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2025-03-31
600 GBP2024-03-31
Computers
2,439 GBP2025-03-31
1,645 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,039 GBP2025-03-31
2,245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163 GBP2025-03-31
13 GBP2024-03-31
Computers
1,711 GBP2025-03-31
1,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,874 GBP2025-03-31
1,315 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2024-04-01 ~ 2025-03-31
Computers
409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
437 GBP2025-03-31
587 GBP2024-03-31
Computers
728 GBP2025-03-31
343 GBP2024-03-31
Investment Property - Fair Value Model
551,739 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,854 GBP2025-03-31
Amounts falling due within one year, Current
7,100 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,207 GBP2025-03-31
Amounts falling due within one year, Current
3,181 GBP2024-03-31
Debtors
Amounts falling due within one year
25,795 GBP2025-03-31
10,710 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
450,851 GBP2025-03-31