Investment Property
2,366,383 GBP2025-03-31
2,339,383 GBP2024-03-31
Debtors
3,210 GBP2025-03-31
281,242 GBP2024-03-31
Cash at bank and in hand
1,480 GBP2025-03-31
4,260 GBP2024-03-31
Current Assets
4,690 GBP2025-03-31
285,502 GBP2024-03-31
Creditors
Amounts falling due within one year
-622,399 GBP2025-03-31
-700,306 GBP2024-03-31
Net Current Assets/Liabilities
-617,709 GBP2025-03-31
-414,804 GBP2024-03-31
Total Assets Less Current Liabilities
1,748,674 GBP2025-03-31
1,924,579 GBP2024-03-31
Creditors
Amounts falling due after one year
-816,741 GBP2025-03-31
-876,909 GBP2024-03-31
Net Assets/Liabilities
931,933 GBP2025-03-31
1,047,670 GBP2024-03-31
Equity
Called up share capital
3,004 GBP2025-03-31
3,004 GBP2024-03-31
Revaluation reserve
651,709 GBP2025-03-31
624,709 GBP2024-03-31
Retained earnings (accumulated losses)
277,220 GBP2025-03-31
419,957 GBP2024-03-31
Equity
931,933 GBP2025-03-31
1,047,670 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
2,366,383 GBP2025-03-31
2,339,383 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
4,021 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,210 GBP2025-03-31
Amounts falling due within one year, Current
277,221 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,210 GBP2025-03-31
Amounts falling due within one year, Current
281,242 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
57,963 GBP2025-03-31
54,266 GBP2024-03-31
Trade Creditors/Trade Payables
Current
178 GBP2025-03-31
1,698 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,816 GBP2025-03-31
41,693 GBP2024-03-31
Other Creditors
Current
524,442 GBP2025-03-31
602,649 GBP2024-03-31
Creditors
Current
622,399 GBP2025-03-31
700,306 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
816,741 GBP2025-03-31
876,909 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
3,000 shares2025-03-31
3,000 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
1 shares2025-03-31
1 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
3,004 GBP2025-03-31
3,004 GBP2024-03-31