Property, Plant & Equipment
7,590 GBP2025-03-31
8,433 GBP2024-03-31
Investment Property
2,735,400 GBP2025-03-31
2,735,400 GBP2024-03-31
Fixed Assets
2,742,990 GBP2025-03-31
2,743,833 GBP2024-03-31
Debtors
Current
5,849 GBP2025-03-31
5,774 GBP2024-03-31
Cash at bank and in hand
30 GBP2025-03-31
45,985 GBP2024-03-31
Current Assets
5,879 GBP2025-03-31
51,759 GBP2024-03-31
Net Current Assets/Liabilities
-579,405 GBP2025-03-31
-460,655 GBP2024-03-31
Total Assets Less Current Liabilities
2,163,585 GBP2025-03-31
2,283,178 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-363,000 GBP2025-03-31
-597,059 GBP2024-03-31
Net Assets/Liabilities
1,639,138 GBP2025-03-31
1,562,732 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
478,714 GBP2025-03-31
517,012 GBP2024-03-31
517,012 GBP2023-03-31
Retained earnings (accumulated losses)
1,160,324 GBP2025-03-31
1,045,620 GBP2024-03-31
950,562 GBP2023-03-31
Equity
1,639,138 GBP2025-03-31
1,562,732 GBP2024-03-31
1,467,674 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
76,406 GBP2024-04-01 ~ 2025-03-31
95,058 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
76,406 GBP2024-04-01 ~ 2025-03-31
95,058 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
114,704 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
76,406 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
176 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
76,496 GBP2024-04-01 ~ 2025-03-31
33,966 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,589 GBP2025-03-31
33,589 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,589 GBP2025-03-31
33,589 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,999 GBP2025-03-31
25,156 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,999 GBP2025-03-31
25,156 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,590 GBP2025-03-31
8,433 GBP2024-03-31
Investment Property - Fair Value Model
2,735,400 GBP2025-03-31
2,735,400 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,849 GBP2025-03-31
5,774 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
43,824 GBP2025-03-31
81,718 GBP2024-03-31
Non-current, Amounts falling due after one year
363,000 GBP2025-03-31
597,059 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
161,447 GBP2025-03-31
123,387 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
234,059 GBP2024-03-31
Other Remaining Borrowings
Non-current
363,000 GBP2025-03-31
363,000 GBP2024-03-31
Total Borrowings
Non-current
363,000 GBP2025-03-31
597,059 GBP2024-03-31
Bank Borrowings
Current
81,718 GBP2024-03-31
Bank Overdrafts
Current
43,824 GBP2025-03-31
Total Borrowings
Current
43,824 GBP2025-03-31
81,718 GBP2024-03-31