Property, Plant & Equipment
35,622 GBP2025-03-31
34,789 GBP2024-03-31
Investment Property
1,173,815 GBP2025-03-31
1,173,815 GBP2024-03-31
Fixed Assets
1,209,437 GBP2025-03-31
1,208,604 GBP2024-03-31
Debtors
21,356 GBP2025-03-31
16,440 GBP2024-03-31
Cash at bank and in hand
1,084 GBP2025-03-31
14,512 GBP2024-03-31
Current Assets
22,440 GBP2025-03-31
30,952 GBP2024-03-31
Net Current Assets/Liabilities
-25,976 GBP2025-03-31
-47,159 GBP2024-03-31
Total Assets Less Current Liabilities
1,183,461 GBP2025-03-31
1,161,445 GBP2024-03-31
Creditors
Non-current
-3,340 GBP2025-03-31
-13,191 GBP2024-03-31
Net Assets/Liabilities
1,142,236 GBP2025-03-31
1,098,614 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
506,795 GBP2025-03-31
463,173 GBP2024-03-31
Equity
1,142,236 GBP2025-03-31
1,098,614 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
43,622 GBP2024-04-01 ~ 2025-03-31
54,444 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
43,622 GBP2024-04-01 ~ 2025-03-31
54,444 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,755 GBP2024-04-01 ~ 2025-03-31
-743 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,834 GBP2024-04-01 ~ 2025-03-31
7,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
83,623 GBP2025-03-31
79,173 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,001 GBP2025-03-31
44,384 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
35,622 GBP2025-03-31
34,789 GBP2024-03-31
Investment Property - Fair Value Model
1,173,815 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,427 GBP2025-03-31
3,251 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
17,929 GBP2025-03-31
Amounts falling due within one year, Current
13,189 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
21,356 GBP2025-03-31
Amounts falling due within one year, Current
16,440 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,105 GBP2025-03-31
10,252 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,831 GBP2025-03-31
1,160 GBP2024-03-31
Corporation Tax Payable
Current
8,448 GBP2025-03-31
8,365 GBP2024-03-31
Other Taxation & Social Security Payable
Current
765 GBP2025-03-31
5,397 GBP2024-03-31
Other Creditors
Current
17,267 GBP2025-03-31
52,937 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,340 GBP2025-03-31
13,191 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
1,000 shares2025-03-31
1,000 shares2024-03-31