Property, Plant & Equipment
3,257 GBP2025-03-31
3,361 GBP2024-03-31
Investment Property
2,635,382 GBP2025-03-31
2,635,382 GBP2024-03-31
Fixed Assets
2,638,639 GBP2025-03-31
2,638,743 GBP2024-03-31
Debtors
6,083 GBP2025-03-31
5,200 GBP2024-03-31
Cash at bank and in hand
5,706 GBP2025-03-31
32,016 GBP2024-03-31
Current Assets
11,789 GBP2025-03-31
37,216 GBP2024-03-31
Creditors
Amounts falling due within one year
-35,253 GBP2025-03-31
-35,312 GBP2024-03-31
Net Current Assets/Liabilities
-23,464 GBP2025-03-31
1,904 GBP2024-03-31
Total Assets Less Current Liabilities
2,615,175 GBP2025-03-31
2,640,647 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,678,733 GBP2025-03-31
-2,734,035 GBP2024-03-31
Net Assets/Liabilities
-80,508 GBP2025-03-31
-110,338 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-131,458 GBP2025-03-31
-161,288 GBP2024-03-31
Equity
-80,508 GBP2025-03-31
-110,338 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,481 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
224 GBP2025-03-31
120 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,257 GBP2025-03-31
3,361 GBP2024-03-31
Investment Property - Fair Value Model
2,635,382 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
739 GBP2025-03-31
2,893 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,344 GBP2025-03-31
Current, Amounts falling due within one year
2,307 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,083 GBP2025-03-31
Current, Amounts falling due within one year
5,200 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
20,118 GBP2025-03-31
19,148 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,527 GBP2025-03-31
6,669 GBP2024-03-31
Other Creditors
Current
9,608 GBP2025-03-31
9,495 GBP2024-03-31
Creditors
Current
35,253 GBP2025-03-31
35,312 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
914,175 GBP2025-03-31
934,563 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,764,558 GBP2025-03-31
1,483,036 GBP2024-03-31
Amounts owed to group undertakings
Non-current
0 GBP2025-03-31
316,436 GBP2024-03-31
Creditors
Non-current
2,678,733 GBP2025-03-31
2,734,035 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