Property, Plant & Equipment
3,723 GBP2025-03-31
4,469 GBP2024-03-31
Investment Property
2,220,507 GBP2025-03-31
2,598,507 GBP2024-03-31
Fixed Assets
2,224,230 GBP2025-03-31
2,602,976 GBP2024-03-31
Debtors
355 GBP2025-03-31
513 GBP2024-03-31
Cash at bank and in hand
417,642 GBP2025-03-31
59,242 GBP2024-03-31
Current Assets
417,997 GBP2025-03-31
59,755 GBP2024-03-31
Net Current Assets/Liabilities
-1,414,071 GBP2025-03-31
-1,835,073 GBP2024-03-31
Total Assets Less Current Liabilities
810,159 GBP2025-03-31
767,903 GBP2024-03-31
Net Assets/Liabilities
732,884 GBP2025-03-31
672,518 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
732,784 GBP2025-03-31
672,418 GBP2024-03-31
Equity
732,884 GBP2025-03-31
672,518 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
19,384 GBP2025-03-31
19,636 GBP2024-03-31
Computers
1,330 GBP2025-03-31
1,330 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,714 GBP2025-03-31
20,966 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-252 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,838 GBP2025-03-31
15,388 GBP2024-03-31
Computers
1,153 GBP2025-03-31
1,109 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,991 GBP2025-03-31
16,497 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
626 GBP2024-04-01 ~ 2025-03-31
Computers
44 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-176 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,546 GBP2025-03-31
4,248 GBP2024-03-31
Computers
177 GBP2025-03-31
221 GBP2024-03-31
Investment Property - Fair Value Model
2,220,507 GBP2025-03-31
2,598,507 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-378,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year, Current
355 GBP2025-03-31
513 GBP2024-03-31
Other Taxation & Social Security Payable
Current
38,916 GBP2025-03-31
15,633 GBP2024-03-31
Other Creditors
Current
1,793,152 GBP2025-03-31
1,879,195 GBP2024-03-31