Property, Plant & Equipment
40,670 GBP2025-03-31
43,645 GBP2024-03-31
Investment Property
3,259,000 GBP2025-03-31
3,138,000 GBP2024-03-31
Fixed Assets
3,299,670 GBP2025-03-31
3,181,645 GBP2024-03-31
Debtors
3,569 GBP2025-03-31
457 GBP2024-03-31
Cash at bank and in hand
79,978 GBP2025-03-31
10,572 GBP2024-03-31
Current Assets
83,547 GBP2025-03-31
11,029 GBP2024-03-31
Net Current Assets/Liabilities
-2,047,234 GBP2025-03-31
-2,098,455 GBP2024-03-31
Total Assets Less Current Liabilities
1,252,436 GBP2025-03-31
1,083,190 GBP2024-03-31
Equity
Called up share capital
140 GBP2025-03-31
140 GBP2024-03-31
Revaluation reserve
20,398 GBP2025-03-31
20,398 GBP2024-03-31
Retained earnings (accumulated losses)
1,231,898 GBP2025-03-31
1,062,652 GBP2024-03-31
Equity
1,252,436 GBP2025-03-31
1,083,190 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
80,657 GBP2025-03-31
73,481 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,987 GBP2025-03-31
29,836 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,151 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
40,670 GBP2025-03-31
43,645 GBP2024-03-31
Investment Property - Fair Value Model
3,259,000 GBP2025-03-31
3,137,999 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-206,798 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,875 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,694 GBP2025-03-31
457 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,569 GBP2025-03-31
457 GBP2024-03-31
Corporation Tax Payable
Current
41,151 GBP2025-03-31
9,270 GBP2024-03-31
Other Creditors
Current
2,089,630 GBP2025-03-31
2,100,214 GBP2024-03-31
Creditors
Current
2,130,781 GBP2025-03-31
2,109,484 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31