Intangible Assets
337 GBP2025-03-31
506 GBP2024-03-31
Property, Plant & Equipment
2,827 GBP2025-03-31
3,327 GBP2024-03-31
Investment Property
2,535,001 GBP2025-03-31
2,170,001 GBP2024-03-31
Fixed Assets
2,538,165 GBP2025-03-31
2,173,834 GBP2024-03-31
Debtors
2,203 GBP2025-03-31
2,203 GBP2024-03-31
Current assets - Investments
7,978 GBP2025-03-31
5,669 GBP2024-03-31
Cash at bank and in hand
49,599 GBP2025-03-31
56,118 GBP2024-03-31
Current Assets
59,780 GBP2025-03-31
63,990 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-171,296 GBP2025-03-31
Net Current Assets/Liabilities
-111,516 GBP2025-03-31
-100,841 GBP2024-03-31
Total Assets Less Current Liabilities
2,426,649 GBP2025-03-31
2,072,993 GBP2024-03-31
Net Assets/Liabilities
1,859,255 GBP2025-03-31
1,594,180 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Revaluation reserve
3,485 GBP2025-03-31
1,754 GBP2024-03-31
Other miscellaneous reserve
1,554,614 GBP2025-03-31
1,280,322 GBP2024-03-31
Retained earnings (accumulated losses)
299,156 GBP2025-03-31
310,104 GBP2024-03-31
Equity
1,859,255 GBP2025-03-31
1,594,180 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
844 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
507 GBP2025-03-31
338 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
169 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
337 GBP2025-03-31
506 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,654 GBP2024-03-31
Computers
1,102 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,756 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,401 GBP2025-03-31
3,003 GBP2024-03-31
Computers
528 GBP2025-03-31
426 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,929 GBP2025-03-31
3,429 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
398 GBP2024-04-01 ~ 2025-03-31
Computers
102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,253 GBP2025-03-31
2,651 GBP2024-03-31
Computers
574 GBP2025-03-31
676 GBP2024-03-31
Investment Property - Fair Value Model
2,535,001 GBP2025-03-31
2,170,001 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,203 GBP2025-03-31
2,203 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,312 GBP2025-03-31
6,400 GBP2024-03-31
Trade Creditors/Trade Payables
Current
694 GBP2025-03-31
1,703 GBP2024-03-31
Other Taxation & Social Security Payable
Current
147,187 GBP2025-03-31
137,210 GBP2024-03-31
Other Creditors
Current
21,103 GBP2025-03-31
19,518 GBP2024-03-31
Creditors
Current
171,296 GBP2025-03-31
164,831 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
2,579 GBP2024-03-31