Property, Plant & Equipment
6,051 GBP2025-03-31
8,100 GBP2024-03-31
Investment Property
3,500,000 GBP2025-03-31
3,500,000 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
3,506,151 GBP2025-03-31
3,508,200 GBP2024-03-31
Debtors
80,570 GBP2025-03-31
81,067 GBP2024-03-31
Cash at bank and in hand
44,481 GBP2025-03-31
7,277 GBP2024-03-31
Current Assets
125,051 GBP2025-03-31
88,344 GBP2024-03-31
Net Current Assets/Liabilities
-516,614 GBP2025-03-31
-468,109 GBP2024-03-31
Total Assets Less Current Liabilities
2,989,537 GBP2025-03-31
3,040,091 GBP2024-03-31
Net Assets/Liabilities
2,811,099 GBP2025-03-31
2,849,527 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Share premium
10,240 GBP2025-03-31
10,240 GBP2024-03-31
10,240 GBP2023-03-31
Revaluation reserve
2,533,444 GBP2025-03-31
2,521,318 GBP2024-03-31
211,882 GBP2023-03-31
Other miscellaneous reserve
23,914 GBP2025-03-31
23,914 GBP2024-03-31
23,914 GBP2023-03-31
Retained earnings (accumulated losses)
233,501 GBP2025-03-31
284,055 GBP2024-03-31
279,581 GBP2023-03-31
Equity
2,811,099 GBP2025-03-31
2,849,527 GBP2024-03-31
535,617 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-38,428 GBP2024-04-01 ~ 2025-03-31
2,313,910 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-38,428 GBP2024-04-01 ~ 2025-03-31
2,313,910 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,126 GBP2024-04-01 ~ 2025-03-31
148,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
123,294 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
117,243 GBP2025-03-31
115,194 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,051 GBP2025-03-31
8,100 GBP2024-03-31
Investment Property - Fair Value Model
3,500,000 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,376 GBP2025-03-31
17,376 GBP2024-03-31
Amounts Owed By Related Parties
62,477 GBP2025-03-31
Current
62,477 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
717 GBP2025-03-31
1,214 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
80,570 GBP2025-03-31
81,067 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34,191 GBP2025-03-31
25,034 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
607,455 GBP2025-03-31
531,419 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31