Investment Property
3,850,000 GBP2025-03-31
3,850,000 GBP2024-03-31
Debtors
94 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
125 GBP2025-03-31
759 GBP2024-03-31
Current Assets
219 GBP2025-03-31
759 GBP2024-03-31
Creditors
Amounts falling due within one year
-63,491 GBP2025-03-31
-72,111 GBP2024-03-31
Net Current Assets/Liabilities
-63,272 GBP2025-03-31
-71,352 GBP2024-03-31
Total Assets Less Current Liabilities
3,786,728 GBP2025-03-31
3,778,648 GBP2024-03-31
Creditors
Amounts falling due after one year
-350,000 GBP2025-03-31
-350,000 GBP2024-03-31
Net Assets/Liabilities
3,436,728 GBP2025-03-31
3,428,648 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
750,000 GBP2025-03-31
750,000 GBP2024-03-31
750,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,686,628 GBP2025-03-31
2,678,548 GBP2024-03-31
2,663,114 GBP2023-03-31
Equity
3,436,728 GBP2025-03-31
3,428,648 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,080 GBP2024-04-01 ~ 2025-03-31
15,434 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
8,080 GBP2024-04-01 ~ 2025-03-31
15,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,196 GBP2024-03-31
Furniture and fittings
65,275 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
99,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,196 GBP2024-03-31
Furniture and fittings
65,275 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,471 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
3,850,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
94 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Amounts owed to group undertakings
Current
60,106 GBP2025-03-31
38,643 GBP2024-03-31
Other Creditors
Current
3,385 GBP2025-03-31
33,468 GBP2024-03-31
Creditors
Current
63,491 GBP2025-03-31
72,111 GBP2024-03-31
Other Creditors
Non-current
350,000 GBP2025-03-31
350,000 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
100 shares2025-03-31
100 shares2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31