Administrative Expenses
-12,048 GBP2024-04-01 ~ 2025-03-31
-11,246 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
365 GBP2024-04-01 ~ 2025-03-31
704 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-7,614 GBP2024-04-01 ~ 2025-03-31
7,635 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-33,077 GBP2024-04-01 ~ 2025-03-31
4,574 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-33,077 GBP2024-04-01 ~ 2025-03-31
4,574 GBP2023-04-01 ~ 2024-03-31
Investment Property
2,077,299 GBP2025-03-31
1,721,711 GBP2024-03-31
Debtors
4,629 GBP2025-03-31
4,381 GBP2024-03-31
Cash at bank and in hand
18,875 GBP2025-03-31
21,093 GBP2024-03-31
Current Assets
23,504 GBP2025-03-31
25,474 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,973,846 GBP2025-03-31
-1,612,614 GBP2024-03-31
Net Current Assets/Liabilities
-1,950,342 GBP2025-03-31
-1,587,140 GBP2024-03-31
Total Assets Less Current Liabilities
126,957 GBP2025-03-31
134,571 GBP2024-03-31
Net Assets/Liabilities
83,102 GBP2025-03-31
116,179 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
63,637 GBP2025-03-31
89,100 GBP2024-03-31
29,100 GBP2023-03-31
Retained earnings (accumulated losses)
18,465 GBP2025-03-31
26,079 GBP2024-03-31
81,505 GBP2023-03-31
Equity
83,102 GBP2025-03-31
116,179 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-33,077 GBP2024-04-01 ~ 2025-03-31
4,574 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
25,463 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,802 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,802 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
2,077,299 GBP2025-03-31
1,721,710 GBP2024-03-31
Other Debtors
Current
1,312 GBP2025-03-31
1,800 GBP2024-03-31
Prepayments/Accrued Income
Current
3,317 GBP2025-03-31
2,581 GBP2024-03-31
Amounts owed to group undertakings
Current
1,964,835 GBP2025-03-31
1,604,748 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
3,061 GBP2024-03-31
Other Taxation & Social Security Payable
Current
97 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
99 GBP2025-03-31
924 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,815 GBP2025-03-31
3,881 GBP2024-03-31
Creditors
Current
1,973,846 GBP2025-03-31
1,612,614 GBP2024-03-31