Investment Property
662,000 GBP2025-03-31
782,000 GBP2024-03-31
Debtors
Current
37,913 GBP2025-03-31
11,644 GBP2024-03-31
Cash at bank and in hand
1,401 GBP2025-03-31
10,869 GBP2024-03-31
Current Assets
39,314 GBP2025-03-31
22,513 GBP2024-03-31
Net Current Assets/Liabilities
29,188 GBP2025-03-31
13,319 GBP2024-03-31
Total Assets Less Current Liabilities
691,188 GBP2025-03-31
795,319 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-558,063 GBP2024-03-31
Net Assets/Liabilities
187,428 GBP2025-03-31
237,256 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
338,458 GBP2025-03-31
368,458 GBP2024-03-31
Retained earnings (accumulated losses)
-151,032 GBP2025-03-31
-131,204 GBP2024-03-31
Equity
187,428 GBP2025-03-31
237,256 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
22,825 GBP2025-03-31
22,825 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,825 GBP2025-03-31
22,825 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,825 GBP2025-03-31
22,825 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,825 GBP2025-03-31
22,825 GBP2024-03-31
Investment Property - Fair Value Model
662,000 GBP2025-03-31
782,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-90,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year, Current
10,342 GBP2025-03-31
9,594 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
37,913 GBP2025-03-31
11,644 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
558,063 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Bank Borrowings
Non-current
8,430 GBP2025-03-31
546,763 GBP2024-03-31
Other Remaining Borrowings
Non-current
495,330 GBP2025-03-31
11,300 GBP2024-03-31
Total Borrowings
Non-current
503,760 GBP2025-03-31
558,063 GBP2024-03-31
Bank Borrowings
Current
1,807 GBP2025-03-31
6,000 GBP2024-03-31
Other Remaining Borrowings
Current
7,000 GBP2025-03-31
742 GBP2024-03-31
Total Borrowings
Current
8,807 GBP2025-03-31
6,742 GBP2024-03-31