Property, Plant & Equipment
0 GBP2025-03-31
43 GBP2024-03-31
Investment Property
11,247,020 GBP2025-03-31
11,230,750 GBP2024-03-31
Fixed Assets
11,247,020 GBP2025-03-31
11,230,793 GBP2024-03-31
Debtors
41,184 GBP2025-03-31
23,273 GBP2024-03-31
Cash at bank and in hand
589,615 GBP2025-03-31
385,942 GBP2024-03-31
Current Assets
630,799 GBP2025-03-31
409,215 GBP2024-03-31
Creditors
Amounts falling due within one year
-162,260 GBP2025-03-31
-140,466 GBP2024-03-31
Net Current Assets/Liabilities
468,539 GBP2025-03-31
268,749 GBP2024-03-31
Total Assets Less Current Liabilities
11,715,559 GBP2025-03-31
11,499,542 GBP2024-03-31
Net Assets/Liabilities
9,338,076 GBP2025-03-31
9,122,048 GBP2024-03-31
Equity
Called up share capital
1,680 GBP2025-03-31
1,680 GBP2024-03-31
Retained earnings (accumulated losses)
9,336,396 GBP2025-03-31
9,120,368 GBP2024-03-31
Equity
9,338,076 GBP2025-03-31
9,122,048 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
415 GBP2025-03-31
3,318 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,903 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
415 GBP2025-03-31
3,275 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
43 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,903 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
43 GBP2024-03-31
Investment Property - Fair Value Model
11,247,020 GBP2025-03-31
11,230,750 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,700 GBP2025-03-31
6,679 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
36,484 GBP2025-03-31
16,594 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
41,184 GBP2025-03-31
23,273 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29,365 GBP2025-03-31
23,562 GBP2024-03-31
Corporation Tax Payable
Current
78,015 GBP2025-03-31
62,772 GBP2024-03-31
Other Creditors
Current
54,880 GBP2025-03-31
54,132 GBP2024-03-31
Creditors
Current
162,260 GBP2025-03-31
140,466 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,797,738 shares2025-03-31
16,797,738 shares2024-03-31