Property, Plant & Equipment
47 GBP2025-03-31
63 GBP2024-03-31
Investment Property
4,312,930 GBP2025-03-31
5,077,930 GBP2024-03-31
Fixed Assets
4,312,977 GBP2025-03-31
5,077,993 GBP2024-03-31
Debtors
58,277 GBP2025-03-31
40,182 GBP2024-03-31
Cash at bank and in hand
36,478 GBP2025-03-31
37,897 GBP2024-03-31
Current Assets
94,755 GBP2025-03-31
78,079 GBP2024-03-31
Creditors
Current
83,429 GBP2025-03-31
109,410 GBP2024-03-31
Net Current Assets/Liabilities
11,326 GBP2025-03-31
-31,331 GBP2024-03-31
Total Assets Less Current Liabilities
4,324,303 GBP2025-03-31
5,046,662 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
3,697,700 GBP2025-03-31
3,655,059 GBP2024-03-31
Equity
4,324,303 GBP2025-03-31
5,046,662 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,800 GBP2024-03-31
Computers
11,460 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,260 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,753 GBP2025-03-31
3,737 GBP2024-03-31
Computers
11,460 GBP2025-03-31
11,460 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,213 GBP2025-03-31
15,197 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
47 GBP2025-03-31
63 GBP2024-03-31
Investment Property - Fair Value Model
4,312,930 GBP2025-03-31
5,077,930 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,147 GBP2025-03-31
Current, Amounts falling due within one year
34,065 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
37,130 GBP2025-03-31
Current, Amounts falling due within one year
6,117 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
58,277 GBP2025-03-31
Current, Amounts falling due within one year
40,182 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3 GBP2025-03-31
1,536 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,584 GBP2025-03-31
61,686 GBP2024-03-31
Other Creditors
Current
43,842 GBP2025-03-31
46,188 GBP2024-03-31