Investment Property
2,953,783 GBP2025-03-31
1,640,000 GBP2024-03-31
Debtors
102,602 GBP2025-03-31
89,051 GBP2024-03-31
Cash at bank and in hand
296,195 GBP2025-03-31
127,911 GBP2024-03-31
Current Assets
398,797 GBP2025-03-31
216,962 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-269,291 GBP2025-03-31
-75,993 GBP2024-03-31
Net Current Assets/Liabilities
129,506 GBP2025-03-31
140,969 GBP2024-03-31
Total Assets Less Current Liabilities
3,083,289 GBP2025-03-31
1,780,969 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-973,421 GBP2025-03-31
-600,000 GBP2024-03-31
Net Assets/Liabilities
2,109,868 GBP2025-03-31
1,180,969 GBP2024-03-31
Equity
Called up share capital
13,773,001 GBP2025-03-31
13,964,471 GBP2024-03-31
13,964,471 GBP2023-03-31
Retained earnings (accumulated losses)
-11,663,133 GBP2025-03-31
-12,783,502 GBP2024-03-31
-12,348,829 GBP2023-03-31
Equity
2,109,868 GBP2025-03-31
1,180,969 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
928,899 GBP2024-04-01 ~ 2025-03-31
-434,673 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
928,899 GBP2024-04-01 ~ 2025-03-31
-434,673 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
2,953,783 GBP2025-03-31
1,640,000 GBP2024-03-31
Amounts Owed By Related Parties
54,433 GBP2025-03-31
Current
59,608 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
48,169 GBP2025-03-31
29,443 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
102,602 GBP2025-03-31
89,051 GBP2024-03-31
Trade Creditors/Trade Payables
Current
112,114 GBP2025-03-31
954 GBP2024-03-31
Other Creditors
Current
157,177 GBP2025-03-31
75,039 GBP2024-03-31
Creditors
Current
269,291 GBP2025-03-31
75,993 GBP2024-03-31
Other Remaining Borrowings
Non-current
900,000 GBP2025-03-31
600,000 GBP2024-03-31
Creditors
Non-current
973,421 GBP2025-03-31
600,000 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
13,773,001 shares2025-03-31
13,773,001 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
0 shares2025-03-31
191,470 shares2024-03-31
Equity
Called up share capital
13,773,001 GBP2025-03-31
13,964,471 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31