Property, Plant & Equipment
13,856 GBP2025-03-31
16,488 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property
4,048,377 GBP2025-03-31
4,048,377 GBP2024-03-31
Fixed Assets
4,062,234 GBP2025-03-31
4,064,866 GBP2024-03-31
Debtors
385,609 GBP2025-03-31
234,908 GBP2024-03-31
Cash at bank and in hand
29,554 GBP2025-03-31
11,849 GBP2024-03-31
Current Assets
415,163 GBP2025-03-31
246,757 GBP2024-03-31
Net Current Assets/Liabilities
-3,453,279 GBP2025-03-31
-3,578,268 GBP2024-03-31
Total Assets Less Current Liabilities
608,955 GBP2025-03-31
486,598 GBP2024-03-31
Net Assets/Liabilities
447,048 GBP2025-03-31
329,738 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
447,045 GBP2025-03-31
329,735 GBP2024-03-31
Equity
447,048 GBP2025-03-31
329,738 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,016 GBP2024-03-31
Furniture and fittings
27,898 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,914 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,826 GBP2025-03-31
3,429 GBP2024-03-31
Furniture and fittings
15,232 GBP2025-03-31
12,997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,058 GBP2025-03-31
16,426 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
397 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,190 GBP2025-03-31
1,587 GBP2024-03-31
Furniture and fittings
12,666 GBP2025-03-31
14,901 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Investments in Group Undertakings
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property - Fair Value Model
4,048,377 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,700 GBP2025-03-31
Amounts falling due within one year, Current
5,021 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
382,909 GBP2025-03-31
Amounts falling due within one year, Current
229,887 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
385,609 GBP2025-03-31
Amounts falling due within one year, Current
234,908 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,725 GBP2025-03-31
5,099 GBP2024-03-31
Other Creditors
Current
3,832,717 GBP2025-03-31
3,819,926 GBP2024-03-31