Property, Plant & Equipment
3,848 GBP2024-03-31
Fixed Assets - Investments
65,088 GBP2025-03-31
65,088 GBP2024-03-31
Investment Property
299,696 GBP2025-03-31
207,008 GBP2024-03-31
Fixed Assets
364,784 GBP2025-03-31
275,944 GBP2024-03-31
Total Inventories
504,656 GBP2024-03-31
Debtors
553 GBP2025-03-31
17,108 GBP2024-03-31
Cash at bank and in hand
691 GBP2025-03-31
2,023 GBP2024-03-31
Current Assets
1,244 GBP2025-03-31
523,787 GBP2024-03-31
Net Current Assets/Liabilities
-509,753 GBP2025-03-31
-284,580 GBP2024-03-31
Total Assets Less Current Liabilities
-144,969 GBP2025-03-31
-8,636 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-144,970 GBP2025-03-31
-8,637 GBP2024-03-31
Equity
-144,969 GBP2025-03-31
-8,636 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,792 GBP2025-03-31
22,192 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,792 GBP2025-03-31
18,344 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
871 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,423 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,848 GBP2024-03-31
Investment Property - Fair Value Model
299,696 GBP2025-03-31
207,008 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-966 GBP2025-03-31
Amounts falling due within one year, Current
7,533 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,519 GBP2025-03-31
Amounts falling due within one year, Current
9,575 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
553 GBP2025-03-31
Amounts falling due within one year, Current
17,108 GBP2024-03-31
Trade Creditors/Trade Payables
Current
287 GBP2025-03-31
-575 GBP2024-03-31
Other Taxation & Social Security Payable
Current
872 GBP2025-03-31
2,059 GBP2024-03-31
Other Creditors
Current
508,588 GBP2025-03-31
804,383 GBP2024-03-31