Property, Plant & Equipment
7,670 GBP2025-03-31
14,339 GBP2024-03-31
Investment Property
6,569,979 GBP2025-03-31
6,745,660 GBP2024-03-31
Fixed Assets
6,577,649 GBP2025-03-31
6,759,999 GBP2024-03-31
Debtors
Current
13,000 GBP2025-03-31
17,317 GBP2024-03-31
Cash at bank and in hand
179,231 GBP2025-03-31
19,111 GBP2024-03-31
Current Assets
192,231 GBP2025-03-31
36,428 GBP2024-03-31
Net Current Assets/Liabilities
-1,809,492 GBP2025-03-31
-1,276,728 GBP2024-03-31
Total Assets Less Current Liabilities
4,768,157 GBP2025-03-31
5,483,271 GBP2024-03-31
Net Assets/Liabilities
3,036,189 GBP2025-03-31
3,031,252 GBP2024-03-31
Equity
Called up share capital
10,102 GBP2025-03-31
10,102 GBP2024-03-31
Share premium
2,832,737 GBP2025-03-31
2,832,737 GBP2024-03-31
Retained earnings (accumulated losses)
73,350 GBP2025-03-31
68,413 GBP2024-03-31
Equity
3,036,189 GBP2025-03-31
3,031,252 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,699 GBP2025-03-31
27,699 GBP2024-03-31
Motor vehicles
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,199 GBP2025-03-31
33,199 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,404 GBP2025-03-31
16,110 GBP2024-03-31
Motor vehicles
4,125 GBP2025-03-31
2,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,529 GBP2025-03-31
18,860 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,294 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,669 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,295 GBP2025-03-31
11,589 GBP2024-03-31
Motor vehicles
1,375 GBP2025-03-31
2,750 GBP2024-03-31
Investment Property - Fair Value Model
6,569,979 GBP2025-03-31
6,745,660 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-175,681 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
3,212 GBP2025-03-31
8,157 GBP2024-03-31
Prepayments
9,788 GBP2025-03-31
9,160 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,000 GBP2025-03-31
17,317 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
7,128 GBP2024-03-31
Non-current, Amounts falling due after one year
1,690,050 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,002 shares2025-03-31
10,002 shares2024-03-31
Number of Shares Issued (Fully Paid)
20,002 shares2025-03-31
20,002 shares2024-03-31
Nominal value of allotted share capital
10,102 GBP2024-04-01 ~ 2025-03-31
10,102 GBP2023-04-01 ~ 2024-03-31