Property, Plant & Equipment
265 GBP2025-03-31
566 GBP2024-03-31
Investment Property
3,571,900 GBP2025-03-31
4,278,031 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
3,572,166 GBP2025-03-31
4,278,598 GBP2024-03-31
Debtors
19,834 GBP2025-03-31
225,652 GBP2024-03-31
Cash at bank and in hand
799,327 GBP2025-03-31
58,177 GBP2024-03-31
Current Assets
819,161 GBP2025-03-31
283,829 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,923,355 GBP2025-03-31
Net Current Assets/Liabilities
-1,104,194 GBP2025-03-31
-1,479,417 GBP2024-03-31
Total Assets Less Current Liabilities
2,467,972 GBP2025-03-31
2,799,181 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
-228,673 GBP2024-03-31
Net Assets/Liabilities
2,421,972 GBP2025-03-31
2,517,508 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
2,421,822 GBP2025-03-31
2,517,358 GBP2024-03-31
3,058,040 GBP2023-03-31
Equity
2,421,972 GBP2025-03-31
2,517,508 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,304 GBP2024-03-31
Computers
1,066 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,370 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,039 GBP2025-03-31
1,973 GBP2024-03-31
Computers
1,066 GBP2025-03-31
831 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,105 GBP2025-03-31
2,804 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2024-04-01 ~ 2025-03-31
Computers
235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
265 GBP2025-03-31
331 GBP2024-03-31
Computers
0 GBP2025-03-31
235 GBP2024-03-31
Investment Property - Fair Value Model
3,571,900 GBP2025-03-31
4,278,031 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-934,950 GBP2024-04-01 ~ 2025-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Amounts Owed By Related Parties
11,830 GBP2025-03-31
Current
11,830 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,223 GBP2025-03-31
208,167 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
19,834 GBP2025-03-31
Amounts falling due within one year, Current
225,652 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
1,441 GBP2024-03-31
Other Creditors
Current
1,923,355 GBP2025-03-31
1,761,805 GBP2024-03-31
Creditors
Current
1,923,355 GBP2025-03-31
1,763,246 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
228,673 GBP2024-03-31
Bank Borrowings
0 GBP2025-03-31
230,114 GBP2024-03-31
Total Borrowings
Current
0 GBP2025-03-31
1,441 GBP2024-03-31
Non-current
0 GBP2025-03-31
228,673 GBP2024-03-31
Profit/Loss
-5,536 GBP2024-04-01 ~ 2025-03-31
-450,682 GBP2023-04-01 ~ 2024-03-31