Property, Plant & Equipment
3,712 GBP2025-03-31
4,821 GBP2024-03-31
Investment Property
2,345,000 GBP2025-03-31
2,420,500 GBP2024-03-31
Fixed Assets
2,348,712 GBP2025-03-31
2,425,321 GBP2024-03-31
Debtors
29,029 GBP2025-03-31
25,694 GBP2024-03-31
Cash at bank and in hand
129,563 GBP2025-03-31
64,334 GBP2024-03-31
Current Assets
158,592 GBP2025-03-31
90,028 GBP2024-03-31
Net Current Assets/Liabilities
128,072 GBP2025-03-31
72,753 GBP2024-03-31
Total Assets Less Current Liabilities
2,476,784 GBP2025-03-31
2,498,074 GBP2024-03-31
Net Assets/Liabilities
1,750,541 GBP2025-03-31
1,764,675 GBP2024-03-31
Equity
Called up share capital
22,001 GBP2025-03-31
22,001 GBP2024-03-31
Other miscellaneous reserve
1,500,946 GBP2025-03-31
1,522,480 GBP2024-03-31
Retained earnings (accumulated losses)
227,594 GBP2025-03-31
220,194 GBP2024-03-31
Equity
1,750,541 GBP2025-03-31
1,764,675 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
68,545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,833 GBP2025-03-31
63,724 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,712 GBP2025-03-31
4,821 GBP2024-03-31
Investment Property - Fair Value Model
2,345,000 GBP2025-03-31
2,420,500 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-263,487 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
135 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
28,894 GBP2025-03-31
25,694 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
29,029 GBP2025-03-31
25,694 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,551 GBP2025-03-31
4,076 GBP2024-03-31
Corporation Tax Payable
Current
2,686 GBP2025-03-31
4,186 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,642 GBP2025-03-31
2,386 GBP2024-03-31
Other Creditors
Current
12,641 GBP2025-03-31
6,627 GBP2024-03-31
Creditors
Current
30,520 GBP2025-03-31
17,275 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
225,000 GBP2025-03-31
225,000 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
11,001 shares2025-03-31
11,001 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11,000 shares2025-03-31
11,000 shares2024-03-31
Equity
Called up share capital
22,001 GBP2025-03-31
22,001 GBP2024-03-31