Investment Property
4,880,000 GBP2025-03-31
4,673,000 GBP2024-03-31
Debtors
35,430 GBP2025-03-31
7,339 GBP2024-03-31
Cash at bank and in hand
53,556 GBP2025-03-31
7,508 GBP2024-03-31
Current Assets
88,986 GBP2025-03-31
14,847 GBP2024-03-31
Creditors
Amounts falling due within one year
-41,150 GBP2025-03-31
-28,194 GBP2024-03-31
Net Current Assets/Liabilities
47,836 GBP2025-03-31
-13,347 GBP2024-03-31
Total Assets Less Current Liabilities
4,927,836 GBP2025-03-31
4,659,653 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,833,837 GBP2025-03-31
-3,927,498 GBP2024-03-31
Net Assets/Liabilities
898,999 GBP2025-03-31
588,825 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
898,997 GBP2025-03-31
588,823 GBP2024-03-31
821,315 GBP2023-03-31
Equity
898,999 GBP2025-03-31
588,825 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
310,174 GBP2024-04-01 ~ 2025-03-31
-232,492 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
310,174 GBP2024-04-01 ~ 2025-03-31
-232,492 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
4,880,000 GBP2025-03-31
4,673,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
499 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
30,215 GBP2025-03-31
Current
1,730 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,716 GBP2025-03-31
5,609 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
35,430 GBP2025-03-31
7,339 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,185 GBP2025-03-31
8,026 GBP2024-03-31
Amounts owed to group undertakings
Current
133 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
7,401 GBP2024-03-31
Other Creditors
Current
21,832 GBP2025-03-31
12,767 GBP2024-03-31
Creditors
Current
41,150 GBP2025-03-31
28,194 GBP2024-03-31
Amounts owed to group undertakings
Non-current
3,833,837 GBP2025-03-31
3,927,498 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