Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
98 GBP2025-03-31
128 GBP2024-03-31
Investment Property
5,136,411 GBP2025-03-31
5,120,784 GBP2024-03-31
Fixed Assets - Investments
200 GBP2025-03-31
200 GBP2024-03-31
Fixed Assets
5,136,709 GBP2025-03-31
5,121,112 GBP2024-03-31
Debtors
5,044,398 GBP2025-03-31
5,052,763 GBP2024-03-31
Cash at bank and in hand
4,305 GBP2025-03-31
244 GBP2024-03-31
Current Assets
5,048,703 GBP2025-03-31
5,053,007 GBP2024-03-31
Net Current Assets/Liabilities
-2,710,970 GBP2025-03-31
-2,674,531 GBP2024-03-31
Total Assets Less Current Liabilities
2,425,739 GBP2025-03-31
2,446,581 GBP2024-03-31
Equity
Called up share capital
30,000 GBP2025-03-31
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Share premium
180,000 GBP2025-03-31
180,000 GBP2024-03-31
180,000 GBP2023-03-31
Capital redemption reserve
865,375 GBP2025-03-31
865,375 GBP2024-03-31
865,375 GBP2023-03-31
Retained earnings (accumulated losses)
1,350,364 GBP2025-03-31
1,371,206 GBP2024-03-31
1,322,461 GBP2023-03-31
Equity
2,425,739 GBP2025-03-31
2,446,581 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-20,842 GBP2024-04-01 ~ 2025-03-31
48,745 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-20,842 GBP2024-04-01 ~ 2025-03-31
48,745 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
43,156 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,058 GBP2025-03-31
43,028 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
98 GBP2025-03-31
128 GBP2024-03-31
Investment Property - Fair Value Model
5,136,411 GBP2025-03-31
5,120,784 GBP2024-03-31
Investments in group undertakings and participating interests
200 GBP2025-03-31
200 GBP2024-03-31
Amounts Owed By Related Parties
1,802 GBP2025-03-31
Current
1,802 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,042,596 GBP2025-03-31
Current, Amounts falling due within one year
5,050,961 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,044,398 GBP2025-03-31
Current, Amounts falling due within one year
5,052,763 GBP2024-03-31
Amounts owed to group undertakings
Current
604,362 GBP2025-03-31
604,362 GBP2024-03-31
Other Creditors
Current
7,155,311 GBP2025-03-31
7,123,176 GBP2024-03-31