Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
625 GBP2025-03-31
237,902 GBP2024-03-31
Investment Property
6,029,784 GBP2025-03-31
6,952,247 GBP2024-03-31
Fixed Assets
6,030,409 GBP2025-03-31
7,190,149 GBP2024-03-31
Debtors
66,703 GBP2025-03-31
48,408 GBP2024-03-31
Cash at bank and in hand
53,987 GBP2025-03-31
28,630 GBP2024-03-31
Current Assets
120,690 GBP2025-03-31
77,038 GBP2024-03-31
Creditors
Current
1,519,092 GBP2025-03-31
3,280,694 GBP2024-03-31
Net Current Assets/Liabilities
-1,398,402 GBP2025-03-31
-3,203,656 GBP2024-03-31
Total Assets Less Current Liabilities
4,632,007 GBP2025-03-31
3,986,493 GBP2024-03-31
Creditors
Non-current
4,433,676 GBP2025-03-31
3,981,610 GBP2024-03-31
Net Assets/Liabilities
198,331 GBP2025-03-31
4,883 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
198,231 GBP2025-03-31
4,783 GBP2024-03-31
Equity
198,331 GBP2025-03-31
4,883 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,138 GBP2025-03-31
238,103 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-237,902 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
513 GBP2025-03-31
201 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
625 GBP2025-03-31
237,902 GBP2024-03-31
Investment Property - Fair Value Model
6,029,784 GBP2025-03-31
6,952,247 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-922,463 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,850 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
64,853 GBP2025-03-31
Amounts falling due within one year, Current
48,408 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
66,703 GBP2025-03-31
Amounts falling due within one year, Current
48,408 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,503 GBP2024-03-31
Other Creditors
Current
1,519,092 GBP2025-03-31
3,277,191 GBP2024-03-31
Non-current
4,433,676 GBP2025-03-31
3,981,610 GBP2024-03-31