Investment Property
2,368,950 GBP2025-03-31
2,368,950 GBP2024-03-31
Debtors
266,795 GBP2025-03-31
266,000 GBP2024-03-31
Cash at bank and in hand
57,200 GBP2025-03-31
35,693 GBP2024-03-31
Current Assets
323,995 GBP2025-03-31
301,693 GBP2024-03-31
Net Current Assets/Liabilities
240,779 GBP2025-03-31
171,010 GBP2024-03-31
Total Assets Less Current Liabilities
2,609,729 GBP2025-03-31
2,539,960 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,421,021 GBP2025-03-31
-2,421,021 GBP2024-03-31
Net Assets/Liabilities
188,708 GBP2025-03-31
118,939 GBP2024-03-31
Investment Property - Fair Value Model
2,368,950 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
795 GBP2025-03-31
Other Debtors
Amounts falling due after one year
266,000 GBP2025-03-31
266,000 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,481 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,000 GBP2025-03-31
100,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,052 GBP2025-03-31
19,164 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,430 GBP2025-03-31
9,304 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
734 GBP2025-03-31
734 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
25 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
25 GBP2024-04-01 ~ 2025-03-31
25 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
20 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2024-04-01 ~ 2025-03-31
20 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
20 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31