Property, Plant & Equipment
506 GBP2025-03-31
351 GBP2024-03-31
Investment Property
7,086,935 GBP2025-03-31
6,954,794 GBP2024-03-31
Debtors
Current
2,048 GBP2025-03-31
23 GBP2024-03-31
Cash at bank and in hand
25,532 GBP2025-03-31
34,223 GBP2024-03-31
Creditors
Non-current
-1,638,283 GBP2025-03-31
-1,673,697 GBP2024-03-31
Net Assets/Liabilities
4,826,111 GBP2025-03-31
4,716,314 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Share premium
3,995,157 GBP2025-03-31
3,995,157 GBP2024-03-31
Revaluation reserve
608,948 GBP2025-03-31
509,843 GBP2024-03-31
Retained earnings (accumulated losses)
221,806 GBP2025-03-31
211,114 GBP2024-03-31
Equity
4,826,111 GBP2025-03-31
4,716,314 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,404 GBP2025-03-31
2,960 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,404 GBP2025-03-31
2,960 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,898 GBP2025-03-31
2,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,898 GBP2025-03-31
2,609 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2024-04-01 ~ 2025-03-31
Bank Borrowings/Overdrafts
Current
36,303 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2025-03-31
2,520 GBP2024-03-31
Corporation Tax Payable
Current
2,712 GBP2025-03-31
2,261 GBP2024-03-31
Other Creditors
Current
444,100 GBP2025-03-31
428,344 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,638,283 GBP2025-03-31
1,673,697 GBP2024-03-31
Net Deferred Tax Liability/Asset
-162,987 GBP2025-03-31
-129,952 GBP2024-03-31
-102,403 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-33,035 GBP2024-04-01 ~ 2025-03-31
-27,549 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,800 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.02 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
176 GBP2024-04-01 ~ 2025-03-31
176 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,200 shares2025-03-31
Par Value of Share
Class 2 ordinary share
0.02 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
24 GBP2024-04-01 ~ 2025-03-31
24 GBP2023-04-01 ~ 2024-03-31