Property, Plant & Equipment
359,296 GBP2025-03-31
362,866 GBP2024-03-31
Investment Property
5,462,989 GBP2025-03-31
5,462,989 GBP2024-03-31
Fixed Assets
5,822,285 GBP2025-03-31
5,825,855 GBP2024-03-31
Debtors
204,559 GBP2025-03-31
260,489 GBP2024-03-31
Cash at bank and in hand
100 GBP2025-03-31
0 GBP2024-03-31
Current Assets
204,659 GBP2025-03-31
260,489 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,991,777 GBP2024-03-31
Net Current Assets/Liabilities
-2,783,493 GBP2025-03-31
-2,731,288 GBP2024-03-31
Total Assets Less Current Liabilities
3,038,792 GBP2025-03-31
3,094,567 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,556,803 GBP2025-03-31
Net Assets/Liabilities
481,989 GBP2025-03-31
527,331 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
481,889 GBP2025-03-31
527,231 GBP2024-03-31
Equity
481,989 GBP2025-03-31
527,331 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
92,850 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
445,899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
86,603 GBP2025-03-31
83,033 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,603 GBP2025-03-31
83,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,247 GBP2025-03-31
9,817 GBP2024-03-31
Investment Property - Fair Value Model
5,462,989 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
32,602 GBP2025-03-31
29,475 GBP2024-03-31
Other Debtors
Amounts falling due within one year
171,957 GBP2025-03-31
231,014 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
204,559 GBP2025-03-31
Current, Amounts falling due within one year
260,489 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
535,787 GBP2025-03-31
538,695 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,563 GBP2025-03-31
1,953 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,416 GBP2025-03-31
31,390 GBP2024-03-31
Other Creditors
Current
2,407,386 GBP2025-03-31
2,419,739 GBP2024-03-31
Creditors
Current
2,988,152 GBP2025-03-31
2,991,777 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,556,803 GBP2025-03-31
2,567,236 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
100 shares2025-03-31
100 shares2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31