Average Number of Employees
02024-04-01 ~ 2025-03-31
02022-12-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Administrative Expenses
70,852 GBP2024-04-01 ~ 2025-03-31
82,506 GBP2022-12-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,189 GBP2024-04-01 ~ 2025-03-31
-5,333 GBP2022-12-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-169 GBP2024-04-01 ~ 2025-03-31
371 GBP2022-12-01 ~ 2024-03-31
Profit/Loss
-4,020 GBP2024-04-01 ~ 2025-03-31
-5,704 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment
1,062 GBP2025-03-31
1,951 GBP2024-03-31
Investment Property
2,912,589 GBP2025-03-31
2,912,589 GBP2024-03-31
Fixed Assets
2,913,651 GBP2025-03-31
2,914,540 GBP2024-03-31
Debtors
33,115 GBP2025-03-31
32,844 GBP2024-03-31
Cash at bank and in hand
71,249 GBP2025-03-31
40,924 GBP2024-03-31
Current Assets
104,364 GBP2025-03-31
73,768 GBP2024-03-31
Creditors
Current
101,185 GBP2025-03-31
67,289 GBP2024-03-31
Net Current Assets/Liabilities
3,179 GBP2025-03-31
6,479 GBP2024-03-31
Total Assets Less Current Liabilities
2,916,830 GBP2025-03-31
2,921,019 GBP2024-03-31
Net Assets/Liabilities
2,916,628 GBP2025-03-31
2,920,648 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2022-11-30
Retained earnings (accumulated losses)
-26,666 GBP2025-03-31
-22,646 GBP2024-03-31
-16,942 GBP2022-11-30
Equity
2,916,628 GBP2025-03-31
2,920,648 GBP2024-03-31
2,926,352 GBP2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,020 GBP2024-04-01 ~ 2025-03-31
-5,704 GBP2022-12-01 ~ 2024-03-31
Comprehensive Income/Expense
-4,020 GBP2024-04-01 ~ 2025-03-31
-5,704 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
889 GBP2024-04-01 ~ 2025-03-31
743 GBP2022-12-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-796 GBP2024-04-01 ~ 2025-03-31
-1,013 GBP2022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,694 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,632 GBP2025-03-31
743 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,062 GBP2025-03-31
1,951 GBP2024-03-31
Investment Property - Fair Value Model
2,912,589 GBP2024-03-31
Other Debtors
Current
25,909 GBP2025-03-31
25,620 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
3,026 GBP2025-03-31
3,026 GBP2024-03-31
Prepayments
Current
4,180 GBP2025-03-31
4,198 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
33,115 GBP2025-03-31
32,844 GBP2024-03-31
Amounts owed to group undertakings
Current
44,640 GBP2025-03-31
49,060 GBP2024-03-31
Other Creditors
Current
45,646 GBP2025-03-31
7,309 GBP2024-03-31
Accrued Liabilities
Current
10,899 GBP2025-03-31
10,920 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
202 GBP2025-03-31
371 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
202 GBP2025-03-31
371 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31