Investment Property
7,416,000 GBP2025-03-30
7,416,000 GBP2024-03-31
Debtors
734,953 GBP2025-03-30
475,146 GBP2024-03-31
Cash at bank and in hand
255,398 GBP2025-03-30
64,527 GBP2024-03-31
Current Assets
992,306 GBP2025-03-30
539,673 GBP2024-03-31
Creditors
Amounts falling due within one year
-135,078 GBP2025-03-30
-93,682 GBP2024-03-31
Net Current Assets/Liabilities
857,228 GBP2025-03-30
445,991 GBP2024-03-31
Total Assets Less Current Liabilities
8,273,228 GBP2025-03-30
7,861,991 GBP2024-03-31
Net Assets/Liabilities
7,168,122 GBP2025-03-30
6,756,885 GBP2024-03-31
Equity
Called up share capital
4,190 GBP2025-03-30
4,190 GBP2024-03-31
Share premium
4,093,616 GBP2025-03-30
4,093,616 GBP2024-03-31
Revaluation reserve
1,758,589 GBP2025-03-30
1,758,589 GBP2024-03-31
Retained earnings (accumulated losses)
1,311,727 GBP2025-03-30
900,490 GBP2024-03-31
Equity
7,168,122 GBP2025-03-30
6,756,885 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-30
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
61,787 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,787 GBP2024-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-30
0 GBP2024-03-31
Investment Property - Fair Value Model
7,416,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14 GBP2025-03-30
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-30
32,000 GBP2024-03-31
Amounts Owed By Related Parties
728,273 GBP2025-03-30
Current
400,620 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,666 GBP2025-03-30
Current, Amounts falling due within one year
42,526 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
734,953 GBP2025-03-30
Current, Amounts falling due within one year
475,146 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-30
578 GBP2024-03-31
Corporation Tax Payable
Current
61,265 GBP2025-03-30
20,800 GBP2024-03-31
Other Creditors
Current
73,813 GBP2025-03-30
72,304 GBP2024-03-31
Creditors
Current
135,078 GBP2025-03-30
93,682 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,097 shares2025-03-30
2,097 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,093 shares2025-03-30
2,093 shares2024-03-31
Equity
Called up share capital
4,190 GBP2025-03-30
4,190 GBP2024-03-31