Property, Plant & Equipment
5,924 GBP2025-03-31
0 GBP2024-03-31
Investment Property
13,645,000 GBP2025-03-31
3,227,545 GBP2024-03-31
Fixed Assets
13,650,924 GBP2025-03-31
3,227,545 GBP2024-03-31
Debtors
76,677 GBP2025-03-31
3,342 GBP2024-03-31
Cash at bank and in hand
307,397 GBP2025-03-31
2,435 GBP2024-03-31
Current Assets
384,074 GBP2025-03-31
5,777 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,330,403 GBP2024-03-31
Net Current Assets/Liabilities
-3,247,226 GBP2025-03-31
-3,324,626 GBP2024-03-31
Total Assets Less Current Liabilities
10,403,698 GBP2025-03-31
-97,081 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,810,500 GBP2025-03-31
Net Assets/Liabilities
2,613,883 GBP2025-03-31
-97,081 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Revaluation reserve
2,937,948 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-324,365 GBP2025-03-31
-97,381 GBP2024-03-31
Equity
2,613,883 GBP2025-03-31
-97,081 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-09-12 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,971 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,047 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,924 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
13,645,000 GBP2025-03-31
3,227,545 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,727 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
73,950 GBP2025-03-31
3,342 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
76,677 GBP2025-03-31
Current, Amounts falling due within one year
3,342 GBP2024-03-31
Trade Creditors/Trade Payables
Current
251,195 GBP2025-03-31
20,460 GBP2024-03-31
Amounts owed to group undertakings
Current
3,272,439 GBP2025-03-31
3,308,943 GBP2024-03-31
Other Creditors
Current
107,666 GBP2025-03-31
1,000 GBP2024-03-31
Creditors
Current
3,631,300 GBP2025-03-31
3,330,403 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,810,500 GBP2025-03-31
0 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
300 shares2025-03-31
300 shares2024-03-31