Property, Plant & Equipment
3,013 GBP2025-03-31
2,226 GBP2024-03-31
Investment Property
2,483,890 GBP2025-03-31
2,332,328 GBP2024-03-31
Fixed Assets
2,486,903 GBP2025-03-31
2,334,554 GBP2024-03-31
Debtors
4,425 GBP2025-03-31
6,191 GBP2024-03-31
Cash at bank and in hand
5,396 GBP2025-03-31
9,287 GBP2024-03-31
Current Assets
9,821 GBP2025-03-31
15,478 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-547,191 GBP2024-03-31
Net Current Assets/Liabilities
-502,009 GBP2025-03-31
-531,713 GBP2024-03-31
Total Assets Less Current Liabilities
1,984,894 GBP2025-03-31
1,802,841 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,527,612 GBP2025-03-31
-1,527,541 GBP2024-03-31
Net Assets/Liabilities
337,999 GBP2025-03-31
191,773 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
-290,678 GBP2025-03-31
-279,317 GBP2024-03-31
Equity
337,999 GBP2025-03-31
191,773 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,832 GBP2025-03-31
4,832 GBP2024-03-31
Computers
2,816 GBP2025-03-31
968 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,648 GBP2025-03-31
5,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,051 GBP2025-03-31
2,606 GBP2024-03-31
Computers
1,584 GBP2025-03-31
968 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,635 GBP2025-03-31
3,574 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
445 GBP2024-04-01 ~ 2025-03-31
Computers
616 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,781 GBP2025-03-31
2,226 GBP2024-03-31
Computers
1,232 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
2,483,890 GBP2025-03-31
2,332,328 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,425 GBP2025-03-31
6,191 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,730 GBP2025-03-31
2,623 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
467 GBP2024-03-31
Other Creditors
Current
509,100 GBP2025-03-31
544,101 GBP2024-03-31
Creditors
Current
511,830 GBP2025-03-31
547,191 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,527,612 GBP2025-03-31
1,527,541 GBP2024-03-31