Property, Plant & Equipment
154 GBP2025-03-31
270 GBP2024-03-31
Investment Property
2,515,103 GBP2025-03-31
2,564,000 GBP2024-03-31
Fixed Assets
2,515,257 GBP2025-03-31
2,564,270 GBP2024-03-31
Debtors
14,625 GBP2025-03-31
8,004 GBP2024-03-31
Cash at bank and in hand
514,924 GBP2025-03-31
267,471 GBP2024-03-31
Current Assets
529,549 GBP2025-03-31
275,475 GBP2024-03-31
Net Current Assets/Liabilities
497,023 GBP2025-03-31
214,277 GBP2024-03-31
Total Assets Less Current Liabilities
3,012,280 GBP2025-03-31
2,778,547 GBP2024-03-31
Net Assets/Liabilities
2,399,794 GBP2025-03-31
2,195,484 GBP2024-03-31
Equity
Called up share capital
2,234,093 GBP2025-03-31
2,234,093 GBP2024-03-31
Retained earnings (accumulated losses)
165,701 GBP2025-03-31
-38,609 GBP2024-03-31
Equity
2,399,794 GBP2025-03-31
2,195,484 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Other
579 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
425 GBP2025-03-31
309 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
154 GBP2025-03-31
270 GBP2024-03-31
Investment Property - Fair Value Model
2,515,103 GBP2025-03-31
2,564,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-125,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
215 GBP2025-03-31
107 GBP2024-03-31
Other Debtors
Amounts falling due within one year
14,410 GBP2025-03-31
7,897 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,625 GBP2025-03-31
Current, Amounts falling due within one year
8,004 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26 GBP2025-03-31
2,346 GBP2024-03-31
Corporation Tax Payable
Current
27,034 GBP2025-03-31
1,822 GBP2024-03-31
Other Creditors
Current
5,466 GBP2025-03-31
57,030 GBP2024-03-31
Creditors
Current
32,526 GBP2025-03-31
61,198 GBP2024-03-31
Other Creditors
Non-current
451,783 GBP2025-03-31
431,383 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
223,409,300 shares2025-03-31
223,409,300 shares2024-03-31