Property, Plant & Equipment
1,402 GBP2025-03-31
0 GBP2024-03-31
Investment Property
3,001,714 GBP2025-03-31
3,001,714 GBP2024-03-31
Fixed Assets
3,003,116 GBP2025-03-31
3,001,714 GBP2024-03-31
Debtors
348,456 GBP2025-03-31
354,704 GBP2024-03-31
Cash at bank and in hand
14,532 GBP2025-03-31
71,838 GBP2024-03-31
Current Assets
362,988 GBP2025-03-31
426,542 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-64,189 GBP2025-03-31
Net Current Assets/Liabilities
298,799 GBP2025-03-31
374,236 GBP2024-03-31
Total Assets Less Current Liabilities
3,301,915 GBP2025-03-31
3,375,950 GBP2024-03-31
Net Assets/Liabilities
2,898,871 GBP2025-03-31
2,973,257 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Other miscellaneous reserve
1,948,229 GBP2025-03-31
1,948,229 GBP2024-03-31
Retained earnings (accumulated losses)
950,543 GBP2025-03-31
1,024,929 GBP2024-03-31
Equity
2,898,871 GBP2025-03-31
2,973,257 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
5,211 GBP2025-03-31
3,712 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,809 GBP2025-03-31
3,712 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
97 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,402 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
3,001,714 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
43,482 GBP2025-03-31
45,219 GBP2024-03-31
Amounts Owed By Related Parties
282,662 GBP2025-03-31
Current
271,662 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
22,312 GBP2025-03-31
Amounts falling due within one year, Current
37,823 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
348,456 GBP2025-03-31
Amounts falling due within one year, Current
354,704 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,627 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
61,562 GBP2025-03-31
52,306 GBP2024-03-31
Creditors
Current
64,189 GBP2025-03-31
52,306 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
69,238 GBP2025-03-31
40,075 GBP2024-03-31