Property, Plant & Equipment
62,930 GBP2025-03-31
73,419 GBP2024-03-31
Investment Property
3,788,710 GBP2025-03-31
3,788,710 GBP2024-03-31
Fixed Assets
3,851,640 GBP2025-03-31
3,862,129 GBP2024-03-31
Debtors
62,182 GBP2025-03-31
106,163 GBP2024-03-31
Cash at bank and in hand
106,243 GBP2025-03-31
104,237 GBP2024-03-31
Current Assets
168,425 GBP2025-03-31
210,400 GBP2024-03-31
Creditors
Amounts falling due within one year
-3,846,939 GBP2025-03-31
-3,892,793 GBP2024-03-31
Net Current Assets/Liabilities
-3,678,514 GBP2025-03-31
-3,682,393 GBP2024-03-31
Total Assets Less Current Liabilities
173,126 GBP2025-03-31
179,736 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
173,125 GBP2025-03-31
179,735 GBP2024-03-31
Equity
173,126 GBP2025-03-31
179,736 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,886 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,956 GBP2025-03-31
31,467 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,489 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
62,930 GBP2025-03-31
73,419 GBP2024-03-31
Investment Property - Fair Value Model
3,788,710 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
46,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
62,182 GBP2025-03-31
Current, Amounts falling due within one year
59,663 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
62,182 GBP2025-03-31
Current, Amounts falling due within one year
106,163 GBP2024-03-31
Trade Creditors/Trade Payables
Current
666 GBP2025-03-31
29 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
7,740 GBP2024-03-31
Other Creditors
Current
3,846,273 GBP2025-03-31
3,885,024 GBP2024-03-31
Creditors
Current
3,846,939 GBP2025-03-31
3,892,793 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
1 shares2025-03-31
1 shares2024-03-31