Investment Property
1,553,760 GBP2025-03-31
2,403,760 GBP2024-03-31
Fixed Assets - Investments
508,213 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
2,061,973 GBP2025-03-31
2,403,860 GBP2024-03-31
Debtors
145,900 GBP2025-03-31
13 GBP2024-03-31
Cash at bank and in hand
10,868 GBP2025-03-31
52,668 GBP2024-03-31
Current Assets
156,768 GBP2025-03-31
52,681 GBP2024-03-31
Net Current Assets/Liabilities
-21,721 GBP2025-03-31
-25,248 GBP2024-03-31
Total Assets Less Current Liabilities
2,040,252 GBP2025-03-31
2,378,612 GBP2024-03-31
Net Assets/Liabilities
1,956,463 GBP2025-03-31
1,969,596 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,782,399 GBP2025-03-31
1,546,821 GBP2024-03-31
Equity
1,956,463 GBP2025-03-31
1,969,596 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,553,760 GBP2025-03-31
2,403,760 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-850,000 GBP2024-04-01 ~ 2025-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Other Investments Other Than Loans
508,113 GBP2025-03-31
0 GBP2024-03-31
Amounts invested in assets
Non-current
508,213 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
13 GBP2024-03-31
Amounts Owed By Related Parties
145,900 GBP2025-03-31
Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
145,900 GBP2025-03-31
Amounts falling due within one year, Current
13 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
29,156 GBP2025-03-31
16,655 GBP2024-03-31
Other Taxation & Social Security Payable
Current
146,204 GBP2025-03-31
44,749 GBP2024-03-31
Other Creditors
Current
3,129 GBP2025-03-31
16,525 GBP2024-03-31
Creditors
Current
178,489 GBP2025-03-31
77,929 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
81,229 GBP2025-03-31
296,072 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
45 shares2025-03-31
45 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
5 shares2025-03-31
5 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
10 shares2025-03-31
10 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
5 shares2025-03-31
5 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31