Property, Plant & Equipment
12,858 GBP2025-03-31
7,232 GBP2024-03-31
Investment Property
4,210,637 GBP2025-03-31
4,210,636 GBP2024-03-31
Fixed Assets
4,223,495 GBP2025-03-31
4,217,868 GBP2024-03-31
Debtors
500 GBP2025-03-31
4,344,202 GBP2024-03-31
Cash at bank and in hand
5,556,414 GBP2025-03-31
48,453 GBP2024-03-31
Current Assets
5,556,914 GBP2025-03-31
4,392,655 GBP2024-03-31
Creditors
Amounts falling due within one year
-10,539,442 GBP2025-03-31
-9,492,225 GBP2024-03-31
Net Current Assets/Liabilities
-4,982,528 GBP2025-03-31
-5,099,570 GBP2024-03-31
Total Assets Less Current Liabilities
-759,033 GBP2025-03-31
-881,702 GBP2024-03-31
Equity
Called up share capital
200,000 GBP2025-03-31
200,000 GBP2024-03-31
0 GBP2023-02-17
Retained earnings (accumulated losses)
-959,033 GBP2025-03-31
-1,081,702 GBP2024-03-31
0 GBP2023-02-17
Equity
-759,033 GBP2025-03-31
-881,702 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
122,669 GBP2024-04-01 ~ 2025-03-31
-1,081,702 GBP2023-02-18 ~ 2024-03-31
Profit/Loss
122,669 GBP2024-04-01 ~ 2025-03-31
-1,081,702 GBP2023-02-18 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
200,000 GBP2023-02-18 ~ 2024-03-31
Issue of Equity Instruments
200,000 GBP2023-02-18 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-02-18 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
18,784 GBP2025-03-31
8,942 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,926 GBP2025-03-31
1,710 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
12,858 GBP2025-03-31
7,232 GBP2024-03-31
Investment Property - Fair Value Model
4,210,637 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
4,343,702 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
500 GBP2025-03-31
4,344,202 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,464 GBP2025-03-31
227 GBP2024-03-31
Amounts owed to group undertakings
Current
10,532,163 GBP2025-03-31
9,490,101 GBP2024-03-31
Other Creditors
Current
815 GBP2025-03-31
1,897 GBP2024-03-31
Creditors
Current
10,539,442 GBP2025-03-31
9,492,225 GBP2024-03-31