Property, Plant & Equipment
13,887 GBP2025-03-31
18,514 GBP2024-03-31
Investment Property
5,103,998 GBP2025-03-31
5,103,998 GBP2024-03-31
Fixed Assets
5,117,885 GBP2025-03-31
5,122,512 GBP2024-03-31
Debtors
9,908 GBP2025-03-31
11,508 GBP2024-03-31
Cash at bank and in hand
4,995 GBP2025-03-31
5,324 GBP2024-03-31
Current Assets
14,903 GBP2025-03-31
16,832 GBP2024-03-31
Creditors
Amounts falling due within one year
-7,627 GBP2025-03-31
-3,694 GBP2024-03-31
Net Current Assets/Liabilities
7,276 GBP2025-03-31
13,138 GBP2024-03-31
Total Assets Less Current Liabilities
5,125,161 GBP2025-03-31
5,135,650 GBP2024-03-31
Equity
Called up share capital
6,402,001 GBP2025-03-31
6,372,001 GBP2024-03-31
6,372,001 GBP2023-03-31
Retained earnings (accumulated losses)
-1,276,840 GBP2025-03-31
-1,236,351 GBP2024-03-31
-1,197,046 GBP2023-03-31
Equity
5,125,161 GBP2025-03-31
5,135,650 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-40,489 GBP2024-04-01 ~ 2025-03-31
-39,305 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-40,489 GBP2024-04-01 ~ 2025-03-31
-39,305 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
30,000 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
30,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
118,558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
104,671 GBP2025-03-31
100,044 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
13,887 GBP2025-03-31
18,514 GBP2024-03-31
Investment Property - Fair Value Model
5,103,998 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,090 GBP2025-03-31
1,015 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,818 GBP2025-03-31
Amounts falling due within one year, Current
10,493 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,908 GBP2025-03-31
Amounts falling due within one year, Current
11,508 GBP2024-03-31
Other Creditors
Current
7,627 GBP2025-03-31
3,694 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
6,402,001 shares2025-03-31
6,372,001 shares2024-03-31