Property, Plant & Equipment
2,792 GBP2025-03-31
1,043 GBP2024-03-31
Investment Property
4,431,606 GBP2025-03-31
4,911,606 GBP2024-03-31
Fixed Assets
4,434,398 GBP2025-03-31
4,912,649 GBP2024-03-31
Debtors
6,011 GBP2025-03-31
10,302 GBP2024-03-31
Cash at bank and in hand
64,662 GBP2025-03-31
25,312 GBP2024-03-31
Current Assets
70,673 GBP2025-03-31
35,614 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-98,092 GBP2024-03-31
Net Current Assets/Liabilities
-37,604 GBP2025-03-31
-62,478 GBP2024-03-31
Total Assets Less Current Liabilities
4,396,794 GBP2025-03-31
4,850,171 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,697,356 GBP2025-03-31
Net Assets/Liabilities
699,438 GBP2025-03-31
532,224 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
699,436 GBP2025-03-31
532,222 GBP2024-03-31
Equity
699,438 GBP2025-03-31
532,224 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
26,307 GBP2024-03-31
Computers
3,033 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,033 GBP2025-03-31
26,307 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-26,307 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-26,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
25,264 GBP2024-03-31
Computers
241 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241 GBP2025-03-31
25,264 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272 GBP2024-04-01 ~ 2025-03-31
Computers
241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
513 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-25,536 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,536 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
1,043 GBP2024-03-31
Computers
2,792 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
4,431,606 GBP2025-03-31
4,911,606 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-480,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
3,700 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
2,311 GBP2025-03-31
10,302 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,011 GBP2025-03-31
Current, Amounts falling due within one year
10,302 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,025 GBP2025-03-31
1,936 GBP2024-03-31
Corporation Tax Payable
Current
56,414 GBP2025-03-31
46,854 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,061 GBP2025-03-31
7,349 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
42,777 GBP2025-03-31
41,953 GBP2024-03-31
Creditors
Current
108,277 GBP2025-03-31
98,092 GBP2024-03-31
Other Creditors
Non-current
3,697,356 GBP2025-03-31
4,317,947 GBP2024-03-31