Investment Property
6,550,000 GBP2025-03-31
6,550,000 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
6,550,001 GBP2025-03-31
6,550,001 GBP2024-03-31
Debtors
18,377 GBP2025-03-31
27,787 GBP2024-03-31
Cash at bank and in hand
30,785 GBP2025-03-31
75,654 GBP2024-03-31
Current Assets
49,162 GBP2025-03-31
103,441 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,628,279 GBP2025-03-31
-2,712,691 GBP2024-03-31
Net Current Assets/Liabilities
-2,579,117 GBP2025-03-31
-2,609,250 GBP2024-03-31
Total Assets Less Current Liabilities
3,970,884 GBP2025-03-31
3,940,751 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,171,500 GBP2024-03-31
Net Assets/Liabilities
-228,199 GBP2025-03-31
-230,749 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-228,201 GBP2025-03-31
-230,751 GBP2024-03-31
Equity
-228,199 GBP2025-03-31
-230,749 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
6,550,000 GBP2024-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,634 GBP2025-03-31
1,989 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,743 GBP2025-03-31
25,798 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
18,377 GBP2025-03-31
27,787 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,464 GBP2025-03-31
27,500 GBP2024-03-31
Other Creditors
Current
2,608,815 GBP2025-03-31
2,685,191 GBP2024-03-31
Creditors
Current
2,628,279 GBP2025-03-31
2,712,691 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,171,500 GBP2025-03-31
4,171,500 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31