Administrative Expenses
4,912 GBP2024-04-01 ~ 2025-03-31
-44,001 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
302 GBP2024-04-01 ~ 2025-03-31
468 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-13,218 GBP2024-04-01 ~ 2025-03-31
-12,668 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-26,283 GBP2024-04-01 ~ 2025-03-31
-40,626 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,000 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-20,283 GBP2024-04-01 ~ 2025-03-31
-40,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,709 GBP2025-03-31
10,886 GBP2024-03-31
Investment Property
586,889 GBP2025-03-31
832,502 GBP2024-03-31
Fixed Assets - Investments
36 GBP2025-03-31
3,592 GBP2024-03-31
Fixed Assets
595,634 GBP2025-03-31
846,980 GBP2024-03-31
Debtors
56,691 GBP2025-03-31
6,490 GBP2024-03-31
Cash at bank and in hand
185,077 GBP2025-03-31
34,372 GBP2024-03-31
Current Assets
241,768 GBP2025-03-31
40,862 GBP2024-03-31
Creditors
Amounts falling due within one year
-365,829 GBP2025-03-31
-389,986 GBP2024-03-31
Net Current Assets/Liabilities
-124,061 GBP2025-03-31
-349,124 GBP2024-03-31
Total Assets Less Current Liabilities
471,573 GBP2025-03-31
497,856 GBP2024-03-31
Net Assets/Liabilities
436,573 GBP2025-03-31
456,856 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
300 GBP2023-03-31
Other miscellaneous reserve
113,336 GBP2025-03-31
156,099 GBP2024-03-31
Retained earnings (accumulated losses)
322,937 GBP2025-03-31
300,457 GBP2024-03-31
324,675 GBP2023-03-31
Equity
436,573 GBP2025-03-31
456,856 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-20,283 GBP2024-04-01 ~ 2025-03-31
-40,626 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
19,975 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,266 GBP2025-03-31
9,089 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
8,709 GBP2025-03-31
10,886 GBP2024-03-31
Investment Property - Fair Value Model
586,889 GBP2025-03-31
832,502 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-200,406 GBP2024-04-01 ~ 2025-03-31
Other Investments Other Than Loans
36 GBP2025-03-31
3,592 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
56,691 GBP2025-03-31
6,490 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,768 GBP2025-03-31
1,970 GBP2024-03-31
Other Creditors
Current
360,061 GBP2025-03-31
388,016 GBP2024-03-31
Creditors
Current
365,829 GBP2025-03-31
389,986 GBP2024-03-31