Investment Property
2,398,691 GBP2025-03-31
2,377,500 GBP2024-03-31
Debtors
155,457 GBP2025-03-31
157,552 GBP2024-03-31
Cash at bank and in hand
506 GBP2025-03-31
27 GBP2024-03-31
Current Assets
155,963 GBP2025-03-31
157,579 GBP2024-03-31
Creditors
Amounts falling due within one year
-911,472 GBP2025-03-31
-774,797 GBP2024-03-31
Net Current Assets/Liabilities
-755,509 GBP2025-03-31
-617,218 GBP2024-03-31
Total Assets Less Current Liabilities
1,643,182 GBP2025-03-31
1,760,282 GBP2024-03-31
Creditors
Amounts falling due after one year
-5,478 GBP2025-03-31
-10,977 GBP2024-03-31
Net Assets/Liabilities
1,263,353 GBP2025-03-31
1,374,953 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
1,134,324 GBP2025-03-31
1,134,324 GBP2024-03-31
Retained earnings (accumulated losses)
128,929 GBP2025-03-31
240,529 GBP2024-03-31
Equity
1,263,353 GBP2025-03-31
1,374,953 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
2,398,691 GBP2025-03-31
2,377,500 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
0 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
20,381 GBP2025-03-31
24,867 GBP2024-03-31
Amounts Owed By Related Parties
135,076 GBP2025-03-31
Current
130,254 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
Amounts falling due within one year, Current
2,431 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
155,457 GBP2025-03-31
Amounts falling due within one year, Current
157,552 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-03-31
6,240 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,407 GBP2025-03-31
17,851 GBP2024-03-31
Amounts owed to group undertakings
Current
854,144 GBP2025-03-31
692,387 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,921 GBP2025-03-31
54,921 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
3,398 GBP2024-03-31
Creditors
Current
911,472 GBP2025-03-31
774,797 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,478 GBP2025-03-31
10,977 GBP2024-03-31