Property, Plant & Equipment
1,072 GBP2025-03-31
1,432 GBP2024-03-31
Investment Property
11,727,979 GBP2025-03-31
11,727,980 GBP2024-03-31
Debtors
44,001 GBP2025-03-31
79,684 GBP2024-03-31
Cash at bank and in hand
117,869 GBP2025-03-31
136,455 GBP2024-03-31
Current Assets
161,870 GBP2025-03-31
216,139 GBP2024-03-31
Net Assets/Liabilities
7,654,703 GBP2025-03-31
7,688,357 GBP2024-03-31
Equity
Called up share capital
21,500 GBP2025-03-31
21,500 GBP2024-03-31
Capital redemption reserve
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Retained earnings (accumulated losses)
7,624,703 GBP2025-03-31
7,658,357 GBP2024-03-31
7,476,201 GBP2023-03-31
Equity
7,654,703 GBP2025-03-31
7,688,357 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,317 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,245 GBP2025-03-31
1,885 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,072 GBP2025-03-31
1,432 GBP2024-03-31
Investment Property - Fair Value Model
11,727,979 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
742 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
5,107 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
43,259 GBP2025-03-31
74,577 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
44,001 GBP2025-03-31
79,684 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,462 GBP2025-03-31
10,204 GBP2024-03-31
Corporation Tax Payable
Current
3,903 GBP2025-03-31
10,501 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,276 GBP2025-03-31
2,120 GBP2024-03-31
Other Creditors
Current
324,977 GBP2025-03-31
330,221 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,754 GBP2025-03-31
12,212 GBP2024-03-31
Other Creditors
Non-current
2,329,383 GBP2025-03-31
2,329,383 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
21,500 shares2025-03-31
21,500 shares2024-03-31
Profit/Loss
-33,654 GBP2024-04-01 ~ 2025-03-31
182,156 GBP2023-04-01 ~ 2024-03-31