Property, Plant & Equipment
21,927 GBP2025-03-31
18,069 GBP2024-03-31
Investment Property
2,156,190 GBP2025-03-31
2,156,190 GBP2024-03-31
Fixed Assets
2,178,117 GBP2025-03-31
2,174,259 GBP2024-03-31
Debtors
Current
7,549 GBP2025-03-31
2,086 GBP2024-03-31
Cash at bank and in hand
35,076 GBP2025-03-31
34,414 GBP2024-03-31
Current Assets
42,625 GBP2025-03-31
36,500 GBP2024-03-31
Net Current Assets/Liabilities
-70,175 GBP2025-03-31
-80,540 GBP2024-03-31
Total Assets Less Current Liabilities
2,107,942 GBP2025-03-31
2,093,719 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,528,828 GBP2025-03-31
Net Assets/Liabilities
576,275 GBP2025-03-31
563,598 GBP2024-03-31
Equity
Called up share capital
554,518 GBP2025-03-31
554,518 GBP2024-03-31
Retained earnings (accumulated losses)
21,757 GBP2025-03-31
9,080 GBP2024-03-31
Equity
576,275 GBP2025-03-31
563,598 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,591 GBP2025-03-31
20,076 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,591 GBP2025-03-31
20,076 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,664 GBP2025-03-31
2,007 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,664 GBP2025-03-31
2,007 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,927 GBP2025-03-31
18,069 GBP2024-03-31
Investment Property - Fair Value Model
2,156,190 GBP2025-03-31
2,156,190 GBP2024-03-31
Trade Debtors/Trade Receivables
1,221 GBP2025-03-31
2,086 GBP2024-03-31
Other Debtors
6,328 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
7,549 GBP2025-03-31
Current, Amounts falling due within one year
2,086 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,528,828 GBP2025-03-31
Bank Borrowings
Non-current
1,528,828 GBP2025-03-31
1,528,828 GBP2024-03-31