Property, Plant & Equipment
5,432 GBP2025-03-31
7,244 GBP2024-03-31
Investment Property
4,590,032 GBP2025-03-31
3,629,424 GBP2024-03-31
Fixed Assets
4,595,464 GBP2025-03-31
3,636,668 GBP2024-03-31
Debtors
30,685 GBP2025-03-31
349,689 GBP2024-03-31
Cash at bank and in hand
102,881 GBP2025-03-31
160,923 GBP2024-03-31
Current Assets
133,566 GBP2025-03-31
510,612 GBP2024-03-31
Net Current Assets/Liabilities
-2,433,275 GBP2025-03-31
-1,680,314 GBP2024-03-31
Total Assets Less Current Liabilities
2,162,189 GBP2025-03-31
1,956,354 GBP2024-03-31
Net Assets/Liabilities
1,892,537 GBP2025-03-31
1,686,249 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,892,535 GBP2025-03-31
1,686,247 GBP2024-03-31
Equity
1,892,537 GBP2025-03-31
1,686,249 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-453 GBP2024-04-01 ~ 2025-03-31
-604 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
69,077 GBP2024-04-01 ~ 2025-03-31
87,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
95,787 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
90,355 GBP2025-03-31
88,543 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,432 GBP2025-03-31
7,244 GBP2024-03-31
Investment Property - Fair Value Model
4,590,032 GBP2025-03-31
3,629,424 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
55,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
30,685 GBP2025-03-31
294,689 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
30,685 GBP2025-03-31
349,689 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,780 GBP2025-03-31
219 GBP2024-03-31
Corporation Tax Payable
Current
69,519 GBP2025-03-31
87,629 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,191 GBP2025-03-31
2,761 GBP2024-03-31
Other Creditors
Current
2,481,351 GBP2025-03-31
2,100,317 GBP2024-03-31
Creditors
Current
2,566,841 GBP2025-03-31
2,190,926 GBP2024-03-31