Investment Property
3,897,311 GBP2025-03-31
3,897,311 GBP2024-03-31
Debtors
76,243 GBP2025-03-31
3,033 GBP2024-03-31
Cash at bank and in hand
130,993 GBP2025-03-31
135,086 GBP2024-03-31
Current Assets
207,236 GBP2025-03-31
138,119 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,427,906 GBP2025-03-31
-1,385,295 GBP2024-03-31
Net Current Assets/Liabilities
-1,220,670 GBP2025-03-31
-1,247,176 GBP2024-03-31
Total Assets Less Current Liabilities
2,676,641 GBP2025-03-31
2,650,135 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,482,175 GBP2025-03-31
-2,527,595 GBP2024-03-31
Net Assets/Liabilities
194,466 GBP2025-03-31
122,540 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
194,465 GBP2025-03-31
122,539 GBP2024-03-31
65,951 GBP2023-03-31
Equity
194,466 GBP2025-03-31
122,540 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
71,926 GBP2024-04-01 ~ 2025-03-31
56,588 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
71,926 GBP2024-04-01 ~ 2025-03-31
56,588 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
3,897,311 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
71,122 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,121 GBP2025-03-31
Current, Amounts falling due within one year
3,033 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
76,243 GBP2025-03-31
Current, Amounts falling due within one year
3,033 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
43,808 GBP2025-03-31
42,196 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,646 GBP2025-03-31
12,476 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,935 GBP2025-03-31
11,117 GBP2024-03-31
Other Creditors
Current
1,341,517 GBP2025-03-31
1,319,506 GBP2024-03-31
Creditors
Current
1,427,906 GBP2025-03-31
1,385,295 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,482,175 GBP2025-03-31
2,527,595 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
100 shares2025-03-31
100 shares2024-03-31