Property, Plant & Equipment
0 GBP2025-03-31
270 GBP2024-03-31
Investment Property
14,530,085 GBP2025-03-31
14,500,000 GBP2024-03-31
Fixed Assets
14,530,085 GBP2025-03-31
14,500,270 GBP2024-03-31
Debtors
110,006 GBP2025-03-31
103,817 GBP2024-03-31
Cash at bank and in hand
5,282 GBP2025-03-31
958 GBP2024-03-31
Current Assets
115,288 GBP2025-03-31
104,775 GBP2024-03-31
Creditors
Amounts falling due within one year
-14,769,730 GBP2025-03-31
-14,005,066 GBP2024-03-31
Net Current Assets/Liabilities
-14,654,442 GBP2025-03-31
-13,900,291 GBP2024-03-31
Total Assets Less Current Liabilities
-124,357 GBP2025-03-31
599,979 GBP2024-03-31
Net Assets/Liabilities
-512,357 GBP2025-03-31
218,979 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
1,134,197 GBP2025-03-31
1,141,197 GBP2024-03-31
Retained earnings (accumulated losses)
-1,646,555 GBP2025-03-31
-922,219 GBP2024-03-31
Equity
-512,357 GBP2025-03-31
218,979 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,083 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,083 GBP2025-03-31
813 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
270 GBP2024-03-31
Investment Property - Fair Value Model
14,530,085 GBP2025-03-31
14,500,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
100,072 GBP2025-03-31
100,071 GBP2024-03-31
Other Debtors
Current
5,236 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
4,698 GBP2025-03-31
3,746 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
110,006 GBP2025-03-31
103,817 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,266 GBP2025-03-31
106,952 GBP2024-03-31
Amounts owed to group undertakings
Current
14,628,214 GBP2025-03-31
13,703,142 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
52,295 GBP2024-03-31
Other Creditors
Current
122,000 GBP2025-03-31
136,927 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,250 GBP2025-03-31
5,750 GBP2024-03-31
Creditors
Current
14,769,730 GBP2025-03-31
14,005,066 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
1 shares2025-03-31
1 shares2024-03-31