Investment Property
573,000 GBP2025-03-31
1,174,000 GBP2024-03-31
Cash at bank and in hand
5,751 GBP2025-03-31
2,892 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-172,287 GBP2025-03-31
-273,833 GBP2024-03-31
Net Current Assets/Liabilities
-166,536 GBP2025-03-31
-270,941 GBP2024-03-31
Total Assets Less Current Liabilities
406,464 GBP2025-03-31
903,059 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
-58,635 GBP2024-03-31
Net Assets/Liabilities
384,764 GBP2025-03-31
844,424 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
243,725 GBP2025-03-31
292,642 GBP2024-03-31
Retained earnings (accumulated losses)
140,939 GBP2025-03-31
551,682 GBP2024-03-31
Equity
384,764 GBP2025-03-31
844,424 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
13,620 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
13,620 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
573,000 GBP2025-03-31
1,174,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-601,000 GBP2024-04-01 ~ 2025-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
31,291 GBP2024-03-31
Corporation Tax Payable
Current
4,076 GBP2025-03-31
5,518 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
893 GBP2024-03-31
Other Creditors
Current
168,211 GBP2025-03-31
236,131 GBP2024-03-31
Creditors
Current
172,287 GBP2025-03-31
273,833 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
58,635 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31