Property, Plant & Equipment
703 GBP2025-03-31
0 GBP2024-03-31
Investment Property
3,591,501 GBP2025-03-31
3,787,176 GBP2024-03-31
Fixed Assets
3,592,204 GBP2025-03-31
3,787,176 GBP2024-03-31
Debtors
29,844 GBP2025-03-31
40,424 GBP2024-03-31
Cash at bank and in hand
558,879 GBP2025-03-31
404,390 GBP2024-03-31
Current Assets
588,723 GBP2025-03-31
444,814 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-42,985 GBP2024-03-31
Net Current Assets/Liabilities
549,164 GBP2025-03-31
401,829 GBP2024-03-31
Total Assets Less Current Liabilities
4,141,368 GBP2025-03-31
4,189,005 GBP2024-03-31
Net Assets/Liabilities
3,801,330 GBP2025-03-31
3,752,233 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,128,330 GBP2025-03-31
1,487,432 GBP2024-03-31
Equity
3,801,330 GBP2025-03-31
3,752,233 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,829 GBP2025-03-31
1,774 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,126 GBP2025-03-31
1,774 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
703 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
3,591,501 GBP2025-03-31
3,787,176 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-830,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
29,065 GBP2025-03-31
39,765 GBP2024-03-31
Other Debtors
Amounts falling due within one year
779 GBP2025-03-31
659 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
29,844 GBP2025-03-31
Current, Amounts falling due within one year
40,424 GBP2024-03-31
Corporation Tax Payable
Current
16,442 GBP2025-03-31
22,189 GBP2024-03-31
Other Creditors
Current
23,117 GBP2025-03-31
20,796 GBP2024-03-31
Creditors
Current
39,559 GBP2025-03-31
42,985 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