Property, Plant & Equipment
996 GBP2025-03-31
1,492 GBP2024-03-31
Investment Property
3,481,670 GBP2025-03-31
3,480,633 GBP2024-03-31
Fixed Assets - Investments
3 GBP2025-03-31
3 GBP2024-03-31
Fixed Assets
3,482,669 GBP2025-03-31
3,482,128 GBP2024-03-31
Debtors
4,877 GBP2025-03-31
28,140 GBP2024-03-31
Cash at bank and in hand
829,220 GBP2025-03-31
513,273 GBP2024-03-31
Current Assets
834,097 GBP2025-03-31
541,413 GBP2024-03-31
Net Current Assets/Liabilities
543,428 GBP2025-03-31
482,637 GBP2024-03-31
Total Assets Less Current Liabilities
4,026,097 GBP2025-03-31
3,964,765 GBP2024-03-31
Net Assets/Liabilities
1,519,942 GBP2025-03-31
1,413,497 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,428,485 GBP2025-03-31
1,246,197 GBP2024-03-31
1,150,715 GBP2023-03-31
Equity
1,519,942 GBP2025-03-31
1,413,497 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,457 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,461 GBP2025-03-31
4,965 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
996 GBP2025-03-31
1,492 GBP2024-03-31
Investment Property - Fair Value Model
3,481,670 GBP2025-03-31
3,480,633 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-220,000 GBP2024-04-01 ~ 2025-03-31
Investments in group undertakings and participating interests
3 GBP2025-03-31
3 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,214 GBP2025-03-31
3,140 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,663 GBP2025-03-31
25,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,877 GBP2025-03-31
Amounts falling due within one year, Current
28,140 GBP2024-03-31
Trade Creditors/Trade Payables
Current
443 GBP2025-03-31
499 GBP2024-03-31
Corporation Tax Payable
Current
65,809 GBP2025-03-31
47,561 GBP2024-03-31
Other Creditors
Current
224,417 GBP2025-03-31
10,716 GBP2024-03-31
Creditors
Current
290,669 GBP2025-03-31
58,776 GBP2024-03-31
Other Creditors
Non-current
2,475,454 GBP2025-03-31
2,495,454 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
100 shares2025-03-31
100 shares2024-03-31
Profit/Loss
106,444 GBP2024-04-01 ~ 2025-03-31
95,482 GBP2023-04-01 ~ 2024-03-31