Property, Plant & Equipment
129,730 GBP2025-03-31
0 GBP2024-03-31
Investment Property
8,341,414 GBP2025-03-31
7,720,139 GBP2024-03-31
Fixed Assets
8,471,144 GBP2025-03-31
7,720,139 GBP2024-03-31
Debtors
393,112 GBP2025-03-31
425,847 GBP2024-03-31
Cash at bank and in hand
176,894 GBP2025-03-31
234,314 GBP2024-03-31
Current Assets
570,006 GBP2025-03-31
660,161 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-7,802,560 GBP2024-03-31
Net Current Assets/Liabilities
-8,274,115 GBP2025-03-31
-7,142,399 GBP2024-03-31
Total Assets Less Current Liabilities
197,029 GBP2025-03-31
577,740 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
197,028 GBP2025-03-31
577,739 GBP2024-03-31
Equity
197,029 GBP2025-03-31
577,740 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,098 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
138,595 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
141,693 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
413 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
11,550 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,963 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
413 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,685 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
127,045 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
8,341,414 GBP2025-03-31
7,720,139 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
217,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
393,112 GBP2025-03-31
Current, Amounts falling due within one year
208,347 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
393,112 GBP2025-03-31
Current, Amounts falling due within one year
425,847 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,047 GBP2025-03-31
17,179 GBP2024-03-31
Corporation Tax Payable
Current
139,775 GBP2025-03-31
77,103 GBP2024-03-31
Other Taxation & Social Security Payable
Current
41,771 GBP2025-03-31
27,676 GBP2024-03-31
Other Creditors
Current
8,653,528 GBP2025-03-31
7,680,602 GBP2024-03-31
Creditors
Current
8,844,121 GBP2025-03-31
7,802,560 GBP2024-03-31