Administrative Expenses
-85,078 GBP2024-04-01 ~ 2025-03-31
-74,811 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,100 GBP2024-04-01 ~ 2025-03-31
277 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-7,321 GBP2024-04-01 ~ 2025-03-31
-7,735 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-7,265 GBP2024-04-01 ~ 2025-03-31
6,720 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,224 GBP2024-04-01 ~ 2025-03-31
-9,712 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-6,041 GBP2024-04-01 ~ 2025-03-31
-2,992 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-6,041 GBP2024-04-01 ~ 2025-03-31
19,156 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
6,414 GBP2025-03-31
7,650 GBP2024-03-31
Investment Property
2,020,000 GBP2025-03-31
2,020,000 GBP2024-03-31
Fixed Assets - Investments
10,120 GBP2025-03-31
10,120 GBP2024-03-31
Fixed Assets
2,036,534 GBP2025-03-31
2,037,770 GBP2024-03-31
Debtors
3,535 GBP2025-03-31
2,541 GBP2024-03-31
Cash at bank and in hand
927 GBP2025-03-31
99,570 GBP2024-03-31
Current Assets
4,462 GBP2025-03-31
102,111 GBP2024-03-31
Net Current Assets/Liabilities
-23,145 GBP2025-03-31
63,888 GBP2024-03-31
Total Assets Less Current Liabilities
2,013,389 GBP2025-03-31
2,101,658 GBP2024-03-31
Creditors
Non-current
-200,050 GBP2025-03-31
-200,050 GBP2024-03-31
Net Assets/Liabilities
1,603,035 GBP2025-03-31
1,691,428 GBP2024-03-31
Equity
Called up share capital
90,000 GBP2025-03-31
90,000 GBP2024-03-31
Revaluation reserve
1,213,361 GBP2025-03-31
1,213,361 GBP2024-03-31
Retained earnings (accumulated losses)
299,674 GBP2025-03-31
388,067 GBP2024-03-31
309,186 GBP2023-03-31
Equity
1,603,035 GBP2025-03-31
1,691,428 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
68,119 GBP2025-03-31
67,871 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,705 GBP2025-03-31
60,221 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,414 GBP2025-03-31
7,650 GBP2024-03-31
Investment Property - Fair Value Model
2,020,000 GBP2024-03-31
Investments in group undertakings and participating interests
10,006 GBP2025-03-31
10,006 GBP2024-03-31
Other Investments Other Than Loans
114 GBP2025-03-31
114 GBP2024-03-31
Amounts invested in assets
Non-current
10,120 GBP2025-03-31
10,120 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,187 GBP2025-03-31
Amounts falling due within one year, Current
2,541 GBP2024-03-31
Amounts owed to group undertakings
Current
10,001 GBP2025-03-31
10,001 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
9,773 GBP2024-03-31
Other Taxation & Social Security Payable
Current
167 GBP2025-03-31
151 GBP2024-03-31
Other Creditors
Current
17,439 GBP2025-03-31
18,298 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
200,050 GBP2025-03-31
200,050 GBP2024-03-31