Property, Plant & Equipment
3,031 GBP2025-03-31
4,682 GBP2024-03-31
Investment Property
2,008,861 GBP2025-03-31
2,270,220 GBP2024-03-31
Fixed Assets
2,011,892 GBP2025-03-31
2,274,902 GBP2024-03-31
Debtors
3,307 GBP2025-03-31
650 GBP2024-03-31
Cash at bank and in hand
23,788 GBP2025-03-31
51,642 GBP2024-03-31
Current Assets
27,095 GBP2025-03-31
52,292 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,371,988 GBP2024-03-31
Net Current Assets/Liabilities
-1,102,105 GBP2025-03-31
-1,319,696 GBP2024-03-31
Total Assets Less Current Liabilities
909,787 GBP2025-03-31
955,206 GBP2024-03-31
Net Assets/Liabilities
812,787 GBP2025-03-31
881,206 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
742,732 GBP2025-03-31
742,732 GBP2024-03-31
Retained earnings (accumulated losses)
70,053 GBP2025-03-31
138,472 GBP2024-03-31
Equity
812,787 GBP2025-03-31
881,206 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,054 GBP2024-03-31
Computers
7,141 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,195 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,734 GBP2025-03-31
20,698 GBP2024-03-31
Computers
6,430 GBP2025-03-31
5,815 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,164 GBP2025-03-31
26,513 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,036 GBP2024-04-01 ~ 2025-03-31
Computers
615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,320 GBP2025-03-31
3,356 GBP2024-03-31
Computers
711 GBP2025-03-31
1,326 GBP2024-03-31
Investment Property - Fair Value Model
2,008,861 GBP2025-03-31
2,270,220 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-290,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year, Current
3,307 GBP2025-03-31
Current, Amounts falling due within one year
650 GBP2024-03-31
Corporation Tax Payable
Current
18,000 GBP2025-03-31
1,700 GBP2024-03-31
Other Creditors
Current
1,111,200 GBP2025-03-31
1,370,288 GBP2024-03-31
Creditors
Current
1,129,200 GBP2025-03-31
1,371,988 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31