Administrative Expenses
-15,365 GBP2024-04-01 ~ 2025-03-31
-13,177 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-71,949 GBP2024-04-01 ~ 2025-03-31
-71,494 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
38,566 GBP2024-04-01 ~ 2025-03-31
42,917 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
38,566 GBP2024-04-01 ~ 2025-03-31
42,917 GBP2023-04-01 ~ 2024-03-31
Investment Property
2,000,000 GBP2025-03-31
2,000,000 GBP2024-03-31
Debtors
135,246 GBP2025-03-31
2,866 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,566,879 GBP2024-03-31
Net Current Assets/Liabilities
-1,522,996 GBP2025-03-31
-1,564,013 GBP2024-03-31
Total Assets Less Current Liabilities
477,004 GBP2025-03-31
435,987 GBP2024-03-31
Net Assets/Liabilities
-676,456 GBP2025-03-31
-715,022 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
-262,342 GBP2025-03-31
-262,342 GBP2024-03-31
-262,342 GBP2023-03-31
Retained earnings (accumulated losses)
-414,115 GBP2025-03-31
-452,681 GBP2024-03-31
-495,598 GBP2023-03-31
Equity
-676,456 GBP2025-03-31
-715,022 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
38,566 GBP2024-04-01 ~ 2025-03-31
42,917 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
3,667 GBP2024-04-01 ~ 2025-03-31
3,333 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
2,000,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
132,380 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
2,866 GBP2025-03-31
2,866 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
135,246 GBP2025-03-31
Current, Amounts falling due within one year
2,866 GBP2024-03-31
Amounts owed to group undertakings
Current
1,641,528 GBP2025-03-31
1,557,320 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
16,714 GBP2025-03-31
9,559 GBP2024-03-31
Creditors
Current
1,658,242 GBP2025-03-31
1,566,879 GBP2024-03-31
Bank Borrowings
891,119 GBP2025-03-31
888,668 GBP2024-03-31
Total Borrowings
Non-current
891,119 GBP2025-03-31
888,668 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
891,119 GBP2025-03-31
888,668 GBP2024-03-31