Administrative Expenses
-4,557 GBP2024-04-01 ~ 2025-03-30
-4,150 GBP2023-04-03 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-23,337 GBP2024-04-01 ~ 2025-03-30
-23,337 GBP2023-04-03 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
126,041 GBP2024-04-01 ~ 2025-03-30
197,135 GBP2023-04-03 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-127,118 GBP2024-04-01 ~ 2025-03-30
-4,576 GBP2023-04-03 ~ 2024-03-31
Profit/Loss
-1,077 GBP2024-04-01 ~ 2025-03-30
192,559 GBP2023-04-03 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
702,408 GBP2025-03-30
703,485 GBP2024-03-31
510,926 GBP2023-04-02
Investment Property
1,378,090 GBP2025-03-30
1,269,807 GBP2024-03-31
Fixed Assets - Investments
7,176 GBP2025-03-30
7,176 GBP2024-03-31
Fixed Assets
1,385,266 GBP2025-03-30
1,276,983 GBP2024-03-31
Debtors
646,919 GBP2025-03-30
630,233 GBP2024-03-31
Cash at bank and in hand
69,543 GBP2025-03-30
54,333 GBP2024-03-31
Current Assets
716,462 GBP2025-03-30
684,566 GBP2024-03-31
Net Current Assets/Liabilities
-289,548 GBP2025-03-30
-303,416 GBP2024-03-31
Total Assets Less Current Liabilities
1,095,718 GBP2025-03-30
973,567 GBP2024-03-31
Net Assets/Liabilities
972,490 GBP2025-03-30
973,567 GBP2024-03-31
Equity
Called up share capital
172 GBP2025-03-30
172 GBP2024-03-31
Share premium
269,910 GBP2025-03-30
269,910 GBP2024-03-31
Equity
972,490 GBP2025-03-30
973,567 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-30
32023-04-03 ~ 2024-03-31
Investment Property - Fair Value Model
1,378,090 GBP2025-03-30
1,269,807 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,220 GBP2025-03-30
0 GBP2024-03-31
Amounts Owed By Related Parties
638,194 GBP2025-03-30
Current
628,392 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,505 GBP2025-03-30
Current, Amounts falling due within one year
1,841 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
646,919 GBP2025-03-30
Current, Amounts falling due within one year
630,233 GBP2024-03-31
Amounts owed to group undertakings
Current
734,843 GBP2025-03-30
712,733 GBP2024-03-31
Other Creditors
Current
267,567 GBP2025-03-30
271,649 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2025-03-30
3,600 GBP2024-03-31