Property, Plant & Equipment
51,968 GBP2025-03-31
52,451 GBP2024-03-31
Fixed Assets - Investments
2,237,947 GBP2025-03-31
2,335,381 GBP2024-03-31
Investment Property
5,062,352 GBP2025-03-31
4,841,000 GBP2024-03-31
Fixed Assets
7,352,267 GBP2025-03-31
7,228,832 GBP2024-03-31
Debtors
7,770 GBP2025-03-31
3,397 GBP2024-03-31
Cash at bank and in hand
218,757 GBP2025-03-31
152,120 GBP2024-03-31
Current Assets
226,527 GBP2025-03-31
155,517 GBP2024-03-31
Creditors
Current
8,088 GBP2025-03-31
3,631 GBP2024-03-31
Net Current Assets/Liabilities
218,439 GBP2025-03-31
151,886 GBP2024-03-31
Total Assets Less Current Liabilities
7,570,706 GBP2025-03-31
7,380,718 GBP2024-03-31
Creditors
Non-current
7,541,581 GBP2025-03-31
7,542,001 GBP2024-03-31
Net Assets/Liabilities
29,125 GBP2025-03-31
-161,283 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
28,975 GBP2025-03-31
-161,433 GBP2024-03-31
Equity
29,125 GBP2025-03-31
-161,283 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,363 GBP2025-03-31
66,072 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,395 GBP2025-03-31
13,621 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,774 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
51,968 GBP2025-03-31
52,451 GBP2024-03-31
Investment Property - Fair Value Model
5,062,352 GBP2025-03-31
4,841,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
796 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
6,974 GBP2025-03-31
Current, Amounts falling due within one year
3,397 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,770 GBP2025-03-31
Current, Amounts falling due within one year
3,397 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,588 GBP2025-03-31
2,131 GBP2024-03-31
Other Creditors
Current
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Non-current
7,541,581 GBP2025-03-31
7,542,001 GBP2024-03-31