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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 31 March 2025 | 31 March 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investment Properties | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Fair value reserve | 9 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (228,513) | (136,043) | |||
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Director
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| 31 March 2025 | |
|---|---|
| £ | |
| Fair Value | |
| As at 1 April 2024 |
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| Additions |
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| Fair value adjustments |
( |
| As at 31 March 2025 |
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| 31 March 2025 | 31 March 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Cost | 1,319,042 | 548,530 | |
| 31 March 2025 | 31 March 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
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| 31 March 2025 | 31 March 2024 | ||
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| £ | £ | ||
| Bank loans |
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| Directors loan account |
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| 31 March 2025 | 31 March 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans and overdrafts | 311,093 | 311,092 |
| Fair Value Reserve | |
|---|---|
| £ | |
| As at 1 April 2024 |
( |
| Movements in fair value reserve | (50,512) |
| As at 31 March 2025 |
( |