Property, Plant & Equipment
10,200 GBP2025-03-31
20,400 GBP2024-03-31
Investment Property
7,414,000 GBP2025-03-31
7,828,000 GBP2024-03-31
Fixed Assets
7,424,200 GBP2025-03-31
7,848,400 GBP2024-03-31
Debtors
Current
458,344 GBP2025-03-31
116,925 GBP2024-03-31
Cash at bank and in hand
302 GBP2025-03-31
34,594 GBP2024-03-31
Current Assets
458,646 GBP2025-03-31
151,519 GBP2024-03-31
Net Current Assets/Liabilities
266,718 GBP2025-03-31
20,225 GBP2024-03-31
Total Assets Less Current Liabilities
7,690,918 GBP2025-03-31
7,868,625 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,693,663 GBP2024-03-31
Net Assets/Liabilities
682,415 GBP2025-03-31
679,394 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-71,975 GBP2025-03-31
-57,530 GBP2024-03-31
Equity
682,415 GBP2025-03-31
679,394 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,000 GBP2025-03-31
51,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,000 GBP2025-03-31
51,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,800 GBP2025-03-31
30,600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,800 GBP2025-03-31
30,600 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,200 GBP2025-03-31
20,400 GBP2024-03-31
Investment Property - Fair Value Model
7,414,000 GBP2025-03-31
7,828,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-534,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
454,737 GBP2025-03-31
112,640 GBP2024-03-31
Prepayments
3,607 GBP2025-03-31
4,285 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
458,344 GBP2025-03-31
Amounts falling due within one year, Current
116,925 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,848,066 GBP2024-03-31
Bank Borrowings
Non-current
4,720,978 GBP2025-03-31
4,848,066 GBP2024-03-31