Property, Plant & Equipment
1,918 GBP2025-06-30
2,256 GBP2024-03-31
Investment Property
420,000 GBP2025-06-30
573,000 GBP2024-03-31
Fixed Assets
421,918 GBP2025-06-30
575,256 GBP2024-03-31
Debtors
278 GBP2025-06-30
1,090 GBP2024-03-31
Cash at bank and in hand
16,701 GBP2025-06-30
20,979 GBP2024-03-31
Current Assets
16,979 GBP2025-06-30
22,069 GBP2024-03-31
Creditors
Current
185,406 GBP2025-06-30
166,815 GBP2024-03-31
Net Current Assets/Liabilities
-168,427 GBP2025-06-30
-144,746 GBP2024-03-31
Total Assets Less Current Liabilities
253,491 GBP2025-06-30
430,510 GBP2024-03-31
Creditors
Non-current
-287,945 GBP2025-06-30
-287,945 GBP2024-03-31
Net Assets/Liabilities
-34,454 GBP2025-06-30
127,534 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-03-31
Retained earnings (accumulated losses)
-57,700 GBP2025-06-30
-74,825 GBP2024-03-31
Equity
-34,454 GBP2025-06-30
127,534 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-06-30
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,202 GBP2025-06-30
1,864 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
338 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
1,918 GBP2025-06-30
2,256 GBP2024-03-31
Investment Property - Fair Value Model
420,000 GBP2025-06-30
573,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
901 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
278 GBP2025-06-30
Current, Amounts falling due within one year
189 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
278 GBP2025-06-30
Current, Amounts falling due within one year
1,090 GBP2024-03-31
Other Creditors
Current
185,406 GBP2025-06-30
166,815 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
287,945 GBP2025-06-30
287,945 GBP2024-03-31
More than five year, Non-current
287,945 GBP2025-06-30
Bank Borrowings
Secured
287,945 GBP2025-06-30
287,945 GBP2024-03-31