Investment Property
593,664 GBP2025-03-31
593,664 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
593,666 GBP2025-03-31
593,666 GBP2024-03-31
Debtors
40,474 GBP2025-03-31
60,485 GBP2024-03-31
Cash at bank and in hand
19,993 GBP2025-03-31
11,008 GBP2024-03-31
Current Assets
60,467 GBP2025-03-31
71,493 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-244,919 GBP2025-03-31
Net Current Assets/Liabilities
-184,452 GBP2025-03-31
-169,375 GBP2024-03-31
Total Assets Less Current Liabilities
409,214 GBP2025-03-31
424,291 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-33,443 GBP2025-03-31
-87,025 GBP2024-03-31
Net Assets/Liabilities
364,674 GBP2025-03-31
324,732 GBP2024-03-31
Equity
Called up share capital
202 GBP2025-03-31
202 GBP2024-03-31
Revaluation reserve
42,203 GBP2025-03-31
40,766 GBP2024-03-31
Retained earnings (accumulated losses)
322,269 GBP2025-03-31
283,764 GBP2024-03-31
Equity
364,674 GBP2025-03-31
324,732 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
593,664 GBP2024-03-31
Investments in group undertakings and participating interests
2 GBP2025-03-31
2 GBP2024-03-31
Amounts invested in assets
Non-current
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
825 GBP2024-03-31
Other Debtors
Amounts falling due within one year
40,474 GBP2025-03-31
59,660 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
40,474 GBP2025-03-31
Amounts falling due within one year, Current
60,485 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,436 GBP2025-03-31
3,850 GBP2024-03-31
Amounts owed to group undertakings
Current
172,094 GBP2025-03-31
129,570 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,420 GBP2025-03-31
12,212 GBP2024-03-31
Creditors
Current
244,919 GBP2025-03-31
240,868 GBP2024-03-31
Non-current
33,443 GBP2025-03-31
87,025 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
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
202 GBP2025-03-31
202 GBP2024-03-31