Property, Plant & Equipment
1,276 GBP2025-03-31
1,595 GBP2024-03-31
Investment Property
15,706,741 GBP2025-03-31
12,964,540 GBP2024-03-31
Fixed Assets
15,708,017 GBP2025-03-31
12,966,135 GBP2024-03-31
Debtors
218,885 GBP2025-03-31
70,496 GBP2024-03-31
Cash at bank and in hand
226,091 GBP2025-03-31
401,440 GBP2024-03-31
Current Assets
444,976 GBP2025-03-31
471,936 GBP2024-03-31
Net Current Assets/Liabilities
-1,046,364 GBP2025-03-31
-726,733 GBP2024-03-31
Total Assets Less Current Liabilities
14,661,653 GBP2025-03-31
12,239,402 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-14,699,070 GBP2025-03-31
Net Assets/Liabilities
-37,417 GBP2025-03-31
30,489 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-37,421 GBP2025-03-31
30,485 GBP2024-03-31
Equity
-37,417 GBP2025-03-31
30,489 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,844 GBP2025-03-31
11,844 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,844 GBP2025-03-31
11,844 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,568 GBP2025-03-31
10,249 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,568 GBP2025-03-31
10,249 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,276 GBP2025-03-31
1,595 GBP2024-03-31
Investment Property - Fair Value Model
15,706,741 GBP2025-03-31
12,964,540 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-155,354 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,064 GBP2025-03-31
Trade Debtors/Trade Receivables
38,186 GBP2024-03-31
Prepayments
10,009 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
155,792 GBP2025-03-31
Other Debtors
22,301 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
218,885 GBP2025-03-31
Total Borrowings
Non-current, Amounts falling due after one year
14,699,070 GBP2025-03-31