Property, Plant & Equipment
120 GBP2025-03-31
3,411 GBP2024-03-31
Investment Property
3,440,702 GBP2025-03-31
3,280,808 GBP2024-03-31
Fixed Assets
3,440,822 GBP2025-03-31
3,284,219 GBP2024-03-31
Debtors
532 GBP2025-03-31
4,116 GBP2024-03-31
Cash at bank and in hand
5,464 GBP2025-03-31
42,578 GBP2024-03-31
Current Assets
5,996 GBP2025-03-31
46,694 GBP2024-03-31
Creditors
Current
-37,967 GBP2025-03-31
-44,045 GBP2024-03-31
Net Current Assets/Liabilities
-31,971 GBP2025-03-31
2,649 GBP2024-03-31
Total Assets Less Current Liabilities
3,408,851 GBP2025-03-31
3,286,868 GBP2024-03-31
Creditors
Non-current
-452,808 GBP2025-03-31
-452,808 GBP2024-03-31
Net Assets/Liabilities
2,956,043 GBP2025-03-31
2,834,060 GBP2024-03-31
Equity
2,956,043 GBP2025-03-31
2,834,060 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
3,292 GBP2024-04-01 ~ 2025-03-31
4,120 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,240 GBP2025-03-31
10,240 GBP2024-03-31
Office equipment
4,727 GBP2025-03-31
4,727 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,967 GBP2025-03-31
14,967 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,240 GBP2025-03-31
7,680 GBP2024-03-31
Office equipment
4,607 GBP2025-03-31
3,876 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,847 GBP2025-03-31
11,556 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,560 GBP2024-04-01 ~ 2025-03-31
Office equipment
731 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
120 GBP2025-03-31
851 GBP2024-03-31
Furniture and fittings
2,560 GBP2024-03-31
Investment Property - Fair Value Model
3,440,702 GBP2025-03-31
3,280,808 GBP2024-03-31
Prepayments/Accrued Income
532 GBP2025-03-31
4,116 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,667 GBP2025-03-31
36,665 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,126 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,100 GBP2025-03-31
950 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,074 GBP2025-03-31
6,430 GBP2024-03-31
Creditors
Amounts falling due within one year
37,967 GBP2025-03-31
44,045 GBP2024-03-31