Property, Plant & Equipment
85,729 GBP2025-03-31
793 GBP2024-03-31
Investment Property
1,792,995 GBP2025-03-31
1,792,995 GBP2024-03-31
Fixed Assets - Investments
13,000 GBP2025-03-31
13,000 GBP2024-03-31
Fixed Assets
1,891,724 GBP2025-03-31
1,806,788 GBP2024-03-31
Debtors
0 GBP2025-03-31
227 GBP2024-03-31
Cash at bank and in hand
669 GBP2025-03-31
67,683 GBP2024-03-31
Current Assets
669 GBP2025-03-31
67,910 GBP2024-03-31
Creditors
Amounts falling due within one year
-405,839 GBP2025-03-31
-405,671 GBP2024-03-31
Net Current Assets/Liabilities
-405,170 GBP2025-03-31
-337,761 GBP2024-03-31
Total Assets Less Current Liabilities
1,486,554 GBP2025-03-31
1,469,027 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,015,591 GBP2025-03-31
-1,003,697 GBP2024-03-31
Net Assets/Liabilities
337,645 GBP2025-03-31
354,873 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Other miscellaneous reserve
337,239 GBP2025-03-31
337,239 GBP2024-03-31
Retained earnings (accumulated losses)
401 GBP2025-03-31
17,629 GBP2024-03-31
Equity
337,645 GBP2025-03-31
354,873 GBP2024-03-31
Administrative Expenses
-18,726 GBP2024-04-01 ~ 2025-03-31
-13,123 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-46,804 GBP2024-04-01 ~ 2025-03-31
-52,649 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
46,634 GBP2024-04-01 ~ 2025-03-31
59,919 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-22,862 GBP2024-04-01 ~ 2025-03-31
-15,004 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
23,772 GBP2024-04-01 ~ 2025-03-31
44,915 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,792,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
97,238 GBP2025-03-31
1,983 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,509 GBP2025-03-31
1,190 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
85,729 GBP2025-03-31
793 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
227 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
85,888 GBP2025-03-31
90,470 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
15,079 GBP2024-03-31
Other Creditors
Current
319,951 GBP2025-03-31
300,122 GBP2024-03-31
Creditors
Current
405,839 GBP2025-03-31
405,671 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
817,171 GBP2025-03-31
870,684 GBP2024-03-31