Property, Plant & Equipment
1,160 GBP2025-03-31
749 GBP2024-03-31
Investment Property
8,828,182 GBP2025-03-31
8,796,000 GBP2024-03-31
Fixed Assets
8,829,342 GBP2025-03-31
8,796,749 GBP2024-03-31
Debtors
13,376 GBP2025-03-31
10,477 GBP2024-03-31
Cash at bank and in hand
450,312 GBP2025-03-31
38,395 GBP2024-03-31
Current Assets
463,688 GBP2025-03-31
48,872 GBP2024-03-31
Net Current Assets/Liabilities
-432,377 GBP2025-03-31
-1,316,767 GBP2024-03-31
Total Assets Less Current Liabilities
8,396,965 GBP2025-03-31
7,479,982 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-5,914,795 GBP2025-03-31
-4,998,885 GBP2024-03-31
Net Assets/Liabilities
1,990,838 GBP2025-03-31
1,990,133 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,990,836 GBP2025-03-31
1,990,131 GBP2024-03-31
Equity
1,990,838 GBP2025-03-31
1,990,133 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,559 GBP2025-03-31
3,559 GBP2024-03-31
Computers
1,740 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,299 GBP2025-03-31
3,559 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,559 GBP2025-03-31
2,810 GBP2024-03-31
Computers
580 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,139 GBP2025-03-31
2,810 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
749 GBP2024-04-01 ~ 2025-03-31
Computers
580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
749 GBP2024-03-31
Computers
1,160 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
8,828,182 GBP2025-03-31
8,796,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
97 GBP2025-03-31
9,323 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,279 GBP2025-03-31
1,154 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,376 GBP2025-03-31
10,477 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,085 GBP2025-03-31
86,338 GBP2024-03-31
Other Taxation & Social Security Payable
Current
866 GBP2025-03-31
563 GBP2024-03-31
Other Creditors
Current
883,114 GBP2025-03-31
1,278,738 GBP2024-03-31
Creditors
Current
896,065 GBP2025-03-31
1,365,639 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,914,795 GBP2025-03-31
4,998,885 GBP2024-03-31