Property, Plant & Equipment
19,893 GBP2025-03-31
29,839 GBP2024-03-31
Investment Property
5,094,900 GBP2025-03-31
5,894,850 GBP2024-03-31
Fixed Assets
5,114,793 GBP2025-03-31
5,924,689 GBP2024-03-31
Debtors
11,720 GBP2025-03-31
10,766 GBP2024-03-31
Cash at bank and in hand
73,988 GBP2025-03-31
174,988 GBP2024-03-31
Current Assets
85,708 GBP2025-03-31
185,754 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,486,330 GBP2025-03-31
-2,941,972 GBP2024-03-31
Net Current Assets/Liabilities
-2,400,622 GBP2025-03-31
-2,756,218 GBP2024-03-31
Total Assets Less Current Liabilities
2,714,171 GBP2025-03-31
3,168,471 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,438,477 GBP2025-03-31
-2,831,331 GBP2024-03-31
Net Assets/Liabilities
275,694 GBP2025-03-31
337,140 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
275,594 GBP2025-03-31
337,040 GBP2024-03-31
Equity
275,694 GBP2025-03-31
337,140 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,548 GBP2024-03-31
Motor vehicles
39,785 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,333 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,548 GBP2025-03-31
1,548 GBP2024-03-31
Motor vehicles
19,892 GBP2025-03-31
9,946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,440 GBP2025-03-31
11,494 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,946 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,946 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
19,893 GBP2025-03-31
29,839 GBP2024-03-31
Investment Property - Fair Value Model
5,094,900 GBP2025-03-31
5,894,850 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-799,950 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year, Current
11,720 GBP2025-03-31
Current, Amounts falling due within one year
10,766 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,651 GBP2025-03-31
10,505 GBP2024-03-31
Corporation Tax Payable
Current
133 GBP2025-03-31
18,277 GBP2024-03-31
Other Creditors
Current
2,475,546 GBP2025-03-31
2,913,190 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
2,941,972 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,421,343 GBP2025-03-31
2,803,479 GBP2024-03-31
Other Creditors
Non-current
17,134 GBP2025-03-31
27,852 GBP2024-03-31
Creditors
Current
2,831,331 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31