Property, Plant & Equipment
4,578 GBP2025-03-31
6,104 GBP2024-03-31
Investment Property
3,694,324 GBP2025-03-31
3,376,843 GBP2024-03-31
Fixed Assets - Investments
102 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
3,699,004 GBP2025-03-31
3,382,947 GBP2024-03-31
Debtors
0 GBP2025-03-31
30,000 GBP2024-03-31
Cash at bank and in hand
1,993 GBP2025-03-31
797 GBP2024-03-31
Current Assets
1,993 GBP2025-03-31
30,797 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-563,778 GBP2024-03-31
Net Current Assets/Liabilities
-519,967 GBP2025-03-31
-532,981 GBP2024-03-31
Total Assets Less Current Liabilities
3,179,037 GBP2025-03-31
2,849,966 GBP2024-03-31
Net Assets/Liabilities
1,831,470 GBP2025-03-31
1,796,044 GBP2024-03-31
Equity
Called up share capital
1,800,202 GBP2025-03-31
1,800,100 GBP2024-03-31
Retained earnings (accumulated losses)
31,268 GBP2025-03-31
-4,056 GBP2024-03-31
Equity
1,831,470 GBP2025-03-31
1,796,044 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,509 GBP2024-03-31
Furniture and fittings
6,156 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,665 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
783 GBP2025-03-31
207 GBP2024-03-31
Furniture and fittings
3,304 GBP2025-03-31
2,354 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,087 GBP2025-03-31
2,561 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
576 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,526 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,726 GBP2025-03-31
2,302 GBP2024-03-31
Furniture and fittings
2,852 GBP2025-03-31
3,802 GBP2024-03-31
Investment Property - Fair Value Model
3,694,324 GBP2025-03-31
3,376,843 GBP2024-03-31
Investments in group undertakings and participating interests
102 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
30,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,400 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
513,468 GBP2025-03-31
521,571 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,892 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
4,200 GBP2025-03-31
42,207 GBP2024-03-31
Creditors
Current
521,960 GBP2025-03-31
563,778 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,167,468 GBP2025-03-31
873,689 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
134 GBP2024-03-31
Creditors
Non-current
1,167,468 GBP2025-03-31
873,823 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
1,800,202 shares2025-03-31
1,800,100 shares2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31