Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
7,102 GBP2025-03-31
8,368 GBP2024-03-31
Investment Property
6,889,975 GBP2025-03-31
6,889,975 GBP2024-03-31
Fixed Assets
6,897,077 GBP2025-03-31
6,898,343 GBP2024-03-31
Debtors
456,062 GBP2025-03-31
456,062 GBP2024-03-31
Current assets - Investments
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Cash at bank and in hand
33,683 GBP2025-03-31
Current Assets
494,745 GBP2025-03-31
461,062 GBP2024-03-31
Net Current Assets/Liabilities
-399,840 GBP2025-03-31
-469,563 GBP2024-03-31
Total Assets Less Current Liabilities
6,497,237 GBP2025-03-31
6,428,780 GBP2024-03-31
Creditors
Non-current
-12,503 GBP2025-03-31
-22,503 GBP2024-03-31
Net Assets/Liabilities
6,484,734 GBP2025-03-31
6,406,277 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
5,252,994 GBP2025-03-31
5,252,994 GBP2024-03-31
Retained earnings (accumulated losses)
1,231,640 GBP2025-03-31
1,153,183 GBP2024-03-31
Equity
6,484,734 GBP2025-03-31
6,406,277 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,170 GBP2024-03-31
Computers
1,925 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
79,095 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,103 GBP2025-03-31
68,855 GBP2024-03-31
Computers
1,890 GBP2025-03-31
1,872 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,993 GBP2025-03-31
70,727 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,248 GBP2024-04-01 ~ 2025-03-31
Computers
18 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,067 GBP2025-03-31
8,315 GBP2024-03-31
Computers
35 GBP2025-03-31
53 GBP2024-03-31
Investment Property - Fair Value Model
6,889,975 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
456,062 GBP2025-03-31
Current, Amounts falling due within one year
456,062 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
22,642 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,931 GBP2025-03-31
10,043 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,852 GBP2025-03-31
20,598 GBP2024-03-31
Other Creditors
Current
850,802 GBP2025-03-31
877,342 GBP2024-03-31
Non-current
12,503 GBP2025-03-31
22,503 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
78,457 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
78,457 GBP2024-04-01 ~ 2025-03-31