Investment Property
8,680,000 GBP2025-03-31
8,665,723 GBP2024-03-31
Debtors
1,396,142 GBP2025-03-31
1,264,215 GBP2024-03-31
Cash at bank and in hand
57,317 GBP2025-03-31
10,557 GBP2024-03-31
Current Assets
1,453,459 GBP2025-03-31
1,274,772 GBP2024-03-31
Creditors
Amounts falling due within one year
-103,878 GBP2025-03-31
-104,598 GBP2024-03-31
Net Current Assets/Liabilities
1,349,581 GBP2025-03-31
1,170,174 GBP2024-03-31
Total Assets Less Current Liabilities
10,029,581 GBP2025-03-31
9,835,897 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,511,453 GBP2025-03-31
-4,558,453 GBP2024-03-31
Net Assets/Liabilities
4,743,303 GBP2025-03-31
4,502,619 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
4,743,301 GBP2025-03-31
4,502,617 GBP2024-03-31
4,408,515 GBP2023-03-31
Equity
4,743,303 GBP2025-03-31
4,502,619 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
240,684 GBP2024-04-01 ~ 2025-03-31
94,102 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
240,684 GBP2024-04-01 ~ 2025-03-31
94,102 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
97,052 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
97,052 GBP2024-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
8,680,000 GBP2025-03-31
8,665,723 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
9,392 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
1,700 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25,919 GBP2025-03-31
3,463 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
37,011 GBP2025-03-31
3,463 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,629 GBP2025-03-31
7,428 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
12,158 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,975 GBP2025-03-31
3,075 GBP2024-03-31
Other Creditors
Current
80,274 GBP2025-03-31
81,937 GBP2024-03-31
Creditors
Current
103,878 GBP2025-03-31
104,598 GBP2024-03-31
Amounts owed to group undertakings
Non-current
4,511,453 GBP2025-03-31
4,558,453 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
2 shares2025-03-31
2 shares2024-03-31