Property, Plant & Equipment
158 GBP2025-03-31
774 GBP2024-03-31
Investment Property
9,783,661 GBP2025-03-31
9,783,661 GBP2024-03-31
Fixed Assets
9,783,819 GBP2025-03-31
9,784,435 GBP2024-03-31
Debtors
Current
52,709 GBP2025-03-31
47,972 GBP2024-03-31
Cash at bank and in hand
357,461 GBP2025-03-31
693,172 GBP2024-03-31
Current Assets
410,170 GBP2025-03-31
741,144 GBP2024-03-31
Net Current Assets/Liabilities
-1,372,983 GBP2025-03-31
-1,118,213 GBP2024-03-31
Total Assets Less Current Liabilities
8,410,836 GBP2025-03-31
8,666,222 GBP2024-03-31
Net Assets/Liabilities
1,858,980 GBP2025-03-31
1,723,955 GBP2024-03-31
Equity
Called up share capital
103 GBP2025-03-31
103 GBP2024-03-31
Share premium
531,650 GBP2025-03-31
531,650 GBP2024-03-31
Retained earnings (accumulated losses)
191,193 GBP2025-03-31
56,168 GBP2024-03-31
Equity
1,858,980 GBP2025-03-31
1,723,955 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,911 GBP2025-03-31
3,272 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,911 GBP2025-03-31
3,272 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,753 GBP2025-03-31
2,498 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,753 GBP2025-03-31
2,498 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
339 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,084 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,084 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
158 GBP2025-03-31
774 GBP2024-03-31
Investment Property - Fair Value Model
9,783,661 GBP2025-03-31
9,783,661 GBP2024-03-31
Other Debtors
16,173 GBP2025-03-31
20,908 GBP2024-03-31
Prepayments
36,536 GBP2025-03-31
27,064 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
52,709 GBP2025-03-31
47,972 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
6,565,838 GBP2024-03-31
Number of Shares Issued (Fully Paid)
10,142 shares2025-03-31
10,142 shares2024-03-31
Nominal value of allotted share capital
103.40 GBP2024-04-01 ~ 2025-03-31
103.40 GBP2023-04-01 ~ 2024-03-31