Investment Property
7,020,515 GBP2025-03-31
7,020,515 GBP2024-03-31
Debtors
345,355 GBP2025-03-31
385,799 GBP2024-03-31
Cash at bank and in hand
9,752 GBP2025-03-31
20,654 GBP2024-03-31
Current Assets
355,107 GBP2025-03-31
406,453 GBP2024-03-31
Net Current Assets/Liabilities
-322,723 GBP2025-03-31
-282,240 GBP2024-03-31
Total Assets Less Current Liabilities
6,697,792 GBP2025-03-31
6,738,275 GBP2024-03-31
Creditors
Non-current
-5,048,360 GBP2025-03-31
-5,111,682 GBP2024-03-31
Net Assets/Liabilities
1,649,432 GBP2025-03-31
1,626,593 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
1,620,044 GBP2025-03-31
1,620,044 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
29,386 GBP2025-03-31
6,547 GBP2024-03-31
0 GBP2023-03-31
Equity
1,649,432 GBP2025-03-31
1,626,593 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,839 GBP2024-04-01 ~ 2025-03-31
6,547 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
22,839 GBP2024-04-01 ~ 2025-03-31
6,547 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
7,020,515 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,093 GBP2025-03-31
14,640 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
333,262 GBP2025-03-31
371,159 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
345,355 GBP2025-03-31
385,799 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
63,760 GBP2025-03-31
61,528 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,141 GBP2025-03-31
25,673 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,793 GBP2025-03-31
3,022 GBP2024-03-31
Other Creditors
Current
580,136 GBP2025-03-31
598,470 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,048,360 GBP2025-03-31
5,111,682 GBP2024-03-31
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
1 shares2025-03-31
1 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
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31