Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investment Property
493,138 GBP2025-03-31
493,138 GBP2024-03-31
Fixed Assets
493,138 GBP2025-03-31
493,138 GBP2024-03-31
Debtors
Current
30,118 GBP2025-03-31
32,535 GBP2024-03-31
Cash at bank and in hand
25,406 GBP2025-03-31
13,003 GBP2024-03-31
Current Assets
55,524 GBP2025-03-31
45,538 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-41,483 GBP2025-03-31
Net Current Assets/Liabilities
14,041 GBP2025-03-31
1,400 GBP2024-03-31
Total Assets Less Current Liabilities
507,179 GBP2025-03-31
494,538 GBP2024-03-31
Net Assets/Liabilities
484,561 GBP2025-03-31
471,920 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
484,261 GBP2025-03-31
471,620 GBP2024-03-31
Equity
484,561 GBP2025-03-31
471,920 GBP2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,311 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,965 GBP2024-04-01 ~ 2025-03-31
2,499 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
306 GBP2025-03-31
6 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
142 GBP2025-03-31
142 GBP2024-03-31
Other Debtors
Current
3,725 GBP2025-03-31
6,442 GBP2024-03-31
Called-up share capital (not paid)
Current
300 GBP2025-03-31
300 GBP2024-03-31
Prepayments/Accrued Income
Current
25,645 GBP2025-03-31
25,645 GBP2024-03-31
Cash and Cash Equivalents
25,406 GBP2025-03-31
13,003 GBP2024-03-31
Trade Creditors/Trade Payables
Current
777 GBP2025-03-31
7,625 GBP2024-03-31
Corporation Tax Payable
Current
2,965 GBP2025-03-31
188 GBP2024-03-31
Other Creditors
Current
35,301 GBP2025-03-31
34,005 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,440 GBP2025-03-31
2,320 GBP2024-03-31
Creditors
Current
41,483 GBP2025-03-31
44,138 GBP2024-03-31
Net Deferred Tax Liability/Asset
-22,618 GBP2025-03-31
-22,618 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-22,618 GBP2025-03-31
-22,618 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31