Investment Property
3,705,000 GBP2025-03-31
2,994,346 GBP2024-03-31
Debtors
Current
45,669 GBP2025-03-31
990 GBP2024-03-31
Cash at bank and in hand
24,128 GBP2025-03-31
29,572 GBP2024-03-31
Creditors
Non-current
-2,003,664 GBP2025-03-31
-1,599,562 GBP2024-03-31
Net Assets/Liabilities
388,891 GBP2025-03-31
392,533 GBP2024-03-31
Equity
Called up share capital
1,260 GBP2025-03-31
1,260 GBP2024-03-31
Revaluation reserve
339,474 GBP2025-03-31
349,386 GBP2024-03-31
Retained earnings (accumulated losses)
48,157 GBP2025-03-31
41,887 GBP2024-03-31
Equity
388,891 GBP2025-03-31
392,533 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
2,150 GBP2025-03-31
2,150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,150 GBP2025-03-31
2,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,150 GBP2025-03-31
2,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,150 GBP2025-03-31
2,150 GBP2024-03-31
Prepayments/Accrued Income
Current
4,156 GBP2025-03-31
990 GBP2024-03-31
Other Debtors
Current
41,513 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to directors
Current
497,078 GBP2025-03-31
267,696 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,932 GBP2025-03-31
8,478 GBP2024-03-31
Other Creditors
Current
27,269 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,003,664 GBP2025-03-31
1,599,562 GBP2024-03-31
Net Deferred Tax Liability/Asset
-113,157 GBP2025-03-31
-116,461 GBP2024-03-31
-56,104 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,304 GBP2024-04-01 ~ 2025-03-31
-60,357 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
660 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
660 GBP2024-04-01 ~ 2025-03-31
660 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
600 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
600 GBP2024-04-01 ~ 2025-03-31
600 GBP2023-04-01 ~ 2024-03-31