Intangible Assets
10,663 GBP2025-03-31
Property, Plant & Equipment
25,241 GBP2025-03-31
33,654 GBP2024-03-31
Investment Property
22,507,998 GBP2025-03-31
22,229,829 GBP2024-03-31
Fixed Assets
22,543,902 GBP2025-03-31
22,263,483 GBP2024-03-31
Debtors
11,322 GBP2025-03-31
23,258 GBP2024-03-31
Cash at bank and in hand
160,962 GBP2025-03-31
165,932 GBP2024-03-31
Current Assets
172,284 GBP2025-03-31
189,190 GBP2024-03-31
Creditors
Current
646,260 GBP2025-03-31
691,910 GBP2024-03-31
Net Current Assets/Liabilities
-473,976 GBP2025-03-31
-502,720 GBP2024-03-31
Total Assets Less Current Liabilities
22,069,926 GBP2025-03-31
21,760,763 GBP2024-03-31
Creditors
Non-current
-10,988,807 GBP2025-03-31
-11,010,313 GBP2024-03-31
Net Assets/Liabilities
10,733,810 GBP2025-03-31
10,470,580 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Share premium
9,394,094 GBP2025-03-31
9,394,094 GBP2024-03-31
Retained earnings (accumulated losses)
316,418 GBP2025-03-31
261,815 GBP2024-03-31
Equity
10,733,810 GBP2025-03-31
10,470,580 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,663 GBP2025-03-31
Intangible Assets
Other than goodwill
10,663 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,090 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,849 GBP2025-03-31
22,436 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,413 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
25,241 GBP2025-03-31
33,654 GBP2024-03-31
Investment Property - Fair Value Model
22,507,998 GBP2025-03-31
22,229,829 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,614 GBP2025-03-31
14,744 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
708 GBP2025-03-31
8,514 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,322 GBP2025-03-31
23,258 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
21,506 GBP2025-03-31
9,981 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,226 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,638 GBP2025-03-31
33,479 GBP2024-03-31
Other Creditors
Current
571,116 GBP2025-03-31
617,224 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,988,807 GBP2025-03-31
11,010,313 GBP2024-03-31
More than five year, Non-current
10,988,807 GBP2025-03-31
10,988,807 GBP2024-03-31