Property, Plant & Equipment
5,601 GBP2025-03-31
6,237 GBP2024-03-31
Investment Property
3,848,516 GBP2025-03-31
3,548,516 GBP2024-03-31
Fixed Assets
3,854,117 GBP2025-03-31
3,554,753 GBP2024-03-31
Debtors
14,317 GBP2025-03-31
14,317 GBP2024-03-31
Cash at bank and in hand
15,754 GBP2025-03-31
11,064 GBP2024-03-31
Current Assets
30,071 GBP2025-03-31
25,381 GBP2024-03-31
Creditors
Amounts falling due within one year
-813,365 GBP2025-03-31
-716,497 GBP2024-03-31
Net Current Assets/Liabilities
-783,294 GBP2025-03-31
-691,116 GBP2024-03-31
Total Assets Less Current Liabilities
3,070,823 GBP2025-03-31
2,863,637 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,586,832 GBP2025-03-31
-2,402,799 GBP2024-03-31
Net Assets/Liabilities
373,663 GBP2025-03-31
356,912 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
10,893 GBP2025-03-31
11,146 GBP2024-03-31
Equity
373,663 GBP2025-03-31
356,912 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
8,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,883 GBP2025-03-31
2,247 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,601 GBP2025-03-31
6,237 GBP2024-03-31
Investment Property - Fair Value Model
3,848,516 GBP2025-03-31
3,548,516 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
14,317 GBP2025-03-31
Current, Amounts falling due within one year
14,317 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,027 GBP2025-03-31
6,782 GBP2024-03-31
Other Creditors
Current
797,338 GBP2025-03-31
709,715 GBP2024-03-31
Creditors
Current
813,365 GBP2025-03-31
716,497 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,586,832 GBP2025-03-31
2,402,799 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
50 shares2025-03-31
50 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
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31