Administrative Expenses
-51,615 GBP2024-04-01 ~ 2025-03-31
-21,067 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
24 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
593 GBP2024-04-01 ~ 2025-03-31
24,397 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,686 GBP2024-04-01 ~ 2025-03-31
-8,534 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-5,093 GBP2024-04-01 ~ 2025-03-31
15,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,163 GBP2025-03-31
9,603 GBP2024-03-31
Investment Property
2,217,391 GBP2025-03-31
1,970,446 GBP2024-03-31
Fixed Assets
2,225,554 GBP2025-03-31
1,980,049 GBP2024-03-31
Debtors
962 GBP2025-03-31
151 GBP2024-03-31
Cash at bank and in hand
1,157 GBP2025-03-31
1,143 GBP2024-03-31
Current Assets
2,119 GBP2025-03-31
1,294 GBP2024-03-31
Total Borrowings
Current
2,150,973 GBP2025-03-31
1,900,834 GBP2024-03-31
Other Creditors
1,477 GBP2025-03-31
921 GBP2024-03-31
Creditors
2,161,712 GBP2025-03-31
1,910,289 GBP2024-03-31
Net Current Assets/Liabilities
-2,159,593 GBP2025-03-31
-1,908,995 GBP2024-03-31
Total Assets Less Current Liabilities
65,961 GBP2025-03-31
71,054 GBP2024-03-31
Net Assets/Liabilities
59,757 GBP2025-03-31
64,850 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
26,450 GBP2025-03-31
26,450 GBP2024-03-31
Retained earnings (accumulated losses)
33,207 GBP2025-03-31
38,300 GBP2024-03-31
Equity
59,757 GBP2025-03-31
64,850 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
12,625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,462 GBP2025-03-31
3,022 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,440 GBP2024-04-01 ~ 2025-03-31
Investment Property - Fair Value Model
2,217,391 GBP2025-03-31
1,970,446 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
51 shares2025-03-31
51 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
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
24 shares2025-03-31
24 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31