Property, Plant & Equipment
2,688 GBP2025-03-30
804 GBP2024-03-30
Investment Property
3,474,448 GBP2025-03-30
3,206,381 GBP2024-03-30
Fixed Assets
3,477,136 GBP2025-03-30
3,207,185 GBP2024-03-30
Debtors
60,549 GBP2025-03-30
30,145 GBP2024-03-30
Cash at bank and in hand
979 GBP2025-03-30
6,729 GBP2024-03-30
Current Assets
61,528 GBP2025-03-30
36,874 GBP2024-03-30
Net Current Assets/Liabilities
-82,992 GBP2025-03-30
12,817 GBP2024-03-30
Total Assets Less Current Liabilities
3,394,144 GBP2025-03-30
3,220,002 GBP2024-03-30
Creditors
Non-current
-2,254,432 GBP2025-03-30
-2,080,922 GBP2024-03-30
Net Assets/Liabilities
1,009,090 GBP2025-03-30
1,008,870 GBP2024-03-30
Equity
Called up share capital
598,314 GBP2025-03-30
598,314 GBP2024-03-30
Retained earnings (accumulated losses)
20,748 GBP2025-03-30
20,528 GBP2024-03-30
Equity
1,009,090 GBP2025-03-30
1,008,870 GBP2024-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-30
32023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
588 GBP2025-03-30
588 GBP2024-03-30
Computers
7,120 GBP2025-03-30
3,478 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
7,708 GBP2025-03-30
4,066 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
353 GBP2025-03-30
235 GBP2024-03-30
Computers
4,667 GBP2025-03-30
3,027 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,020 GBP2025-03-30
3,262 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2024-03-31 ~ 2025-03-30
Computers
1,640 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,758 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
235 GBP2025-03-30
353 GBP2024-03-30
Computers
2,453 GBP2025-03-30
451 GBP2024-03-30
Investment Property - Fair Value Model
3,474,448 GBP2025-03-30
3,206,381 GBP2024-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
836 GBP2025-03-30
Other Debtors
Current, Amounts falling due within one year
59,713 GBP2025-03-30
Amounts falling due within one year, Current
30,145 GBP2024-03-30
Debtors
Current, Amounts falling due within one year
60,549 GBP2025-03-30
Amounts falling due within one year, Current
30,145 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
3,500 GBP2025-03-30
3,500 GBP2024-03-30
Trade Creditors/Trade Payables
Current
500 GBP2025-03-30
1,362 GBP2024-03-30
Other Taxation & Social Security Payable
Current
709 GBP2025-03-30
8,722 GBP2024-03-30
Other Creditors
Current
139,811 GBP2025-03-30
10,473 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
2,254,432 GBP2025-03-30
2,080,922 GBP2024-03-30