Property, Plant & Equipment
1,966 GBP2025-03-31
2,621 GBP2024-03-31
Investment Property
5,178,068 GBP2025-03-31
5,178,068 GBP2024-03-31
Fixed Assets
5,180,034 GBP2025-03-31
5,180,689 GBP2024-03-31
Debtors
1,860,372 GBP2025-03-31
1,876,954 GBP2024-03-31
Cash at bank and in hand
176,470 GBP2025-03-31
282,894 GBP2024-03-31
Current Assets
2,036,842 GBP2025-03-31
2,159,848 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,306,098 GBP2025-03-31
-1,429,971 GBP2024-03-31
Net Current Assets/Liabilities
730,744 GBP2025-03-31
729,877 GBP2024-03-31
Total Assets Less Current Liabilities
5,910,778 GBP2025-03-31
5,910,566 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,178,750 GBP2025-03-31
-1,178,750 GBP2024-03-31
Net Assets/Liabilities
3,664,246 GBP2025-03-31
3,664,034 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,664,244 GBP2025-03-31
3,664,032 GBP2024-03-31
3,937,825 GBP2023-03-31
Equity
3,664,246 GBP2025-03-31
3,664,034 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,212 GBP2024-04-01 ~ 2025-03-31
-268,793 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
5,212 GBP2024-04-01 ~ 2025-03-31
-268,793 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-5,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
23,895 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,929 GBP2025-03-31
21,274 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,966 GBP2025-03-31
2,621 GBP2024-03-31
Investment Property - Fair Value Model
5,178,068 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
49,489 GBP2025-03-31
55,605 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,810,883 GBP2025-03-31
1,821,349 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,860,372 GBP2025-03-31
1,876,954 GBP2024-03-31
Other Creditors
Current
1,306,098 GBP2025-03-31
1,429,971 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,178,750 GBP2025-03-31
1,178,750 GBP2024-03-31