Property, Plant & Equipment
1,579 GBP2025-03-31
1,901 GBP2024-03-31
Investment Property
4,650,787 GBP2025-03-31
5,779,093 GBP2024-03-31
Fixed Assets
4,652,366 GBP2025-03-31
5,780,994 GBP2024-03-31
Debtors
51,880 GBP2025-03-31
20,208 GBP2024-03-31
Cash at bank and in hand
99,680 GBP2025-03-31
227,426 GBP2024-03-31
Current Assets
151,560 GBP2025-03-31
247,634 GBP2024-03-31
Net Current Assets/Liabilities
-3,359,521 GBP2025-03-31
-3,617,695 GBP2024-03-31
Total Assets Less Current Liabilities
1,292,845 GBP2025-03-31
2,163,299 GBP2024-03-31
Net Assets/Liabilities
250,862 GBP2025-03-31
814,633 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Revaluation reserve
29,547 GBP2024-03-31
Retained earnings (accumulated losses)
250,760 GBP2025-03-31
784,984 GBP2024-03-31
Equity
250,862 GBP2025-03-31
814,633 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,011 GBP2025-03-31
12,637 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,432 GBP2025-03-31
10,736 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,579 GBP2025-03-31
1,901 GBP2024-03-31
Investment Property - Fair Value Model
4,650,787 GBP2025-03-31
5,779,093 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-410,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,671 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
50,209 GBP2025-03-31
20,208 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
51,880 GBP2025-03-31
20,208 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,057 GBP2025-03-31
6,155 GBP2024-03-31
Other Taxation & Social Security Payable
Current
62,063 GBP2025-03-31
65,444 GBP2024-03-31
Other Creditors
Current
3,420,961 GBP2025-03-31
3,768,730 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
43,750 GBP2025-03-31
293,750 GBP2024-03-31
Other Creditors
Non-current
997,813 GBP2025-03-31
1,054,916 GBP2024-03-31
Bank Borrowings
Secured
68,750 GBP2025-03-31
318,750 GBP2024-03-31