Property, Plant & Equipment
1,559 GBP2025-03-31
2,078 GBP2024-03-31
Investment Property
4,394,894 GBP2025-03-31
2,698,343 GBP2024-03-31
Fixed Assets
4,396,453 GBP2025-03-31
2,700,421 GBP2024-03-31
Debtors
1,217 GBP2025-03-31
680 GBP2024-03-31
Cash at bank and in hand
20,887 GBP2025-03-31
5,199 GBP2024-03-31
Current Assets
22,104 GBP2025-03-31
5,879 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,460,139 GBP2025-03-31
-891,200 GBP2024-03-31
Net Current Assets/Liabilities
-1,438,035 GBP2025-03-31
-885,321 GBP2024-03-31
Total Assets Less Current Liabilities
2,958,418 GBP2025-03-31
1,815,100 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,988,312 GBP2025-03-31
-1,874,736 GBP2024-03-31
Net Assets/Liabilities
-29,894 GBP2025-03-31
-59,636 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
484,094 GBP2025-03-31
484,094 GBP2024-03-31
Retained earnings (accumulated losses)
-513,989 GBP2025-03-31
-543,731 GBP2024-03-31
-566,183 GBP2023-03-31
Equity
-29,894 GBP2025-03-31
-59,636 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,955 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,396 GBP2025-03-31
1,877 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,559 GBP2025-03-31
2,078 GBP2024-03-31
Investment Property - Fair Value Model
4,394,894 GBP2025-03-31
2,698,343 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-163,851 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current, Amounts falling due within one year
1,217 GBP2025-03-31
Amounts falling due within one year, Current
680 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,300 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
1,446,839 GBP2025-03-31
881,200 GBP2024-03-31
Creditors
Current
1,460,139 GBP2025-03-31
891,200 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,988,312 GBP2025-03-31
1,874,736 GBP2024-03-31
Profit/Loss
29,742 GBP2024-04-01 ~ 2025-03-31
22,452 GBP2023-04-01 ~ 2024-03-31