Administrative Expenses
-4,194 GBP2024-04-01 ~ 2025-03-31
-4,165 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
720 GBP2024-04-01 ~ 2025-03-31
1,804 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-268,200 GBP2024-04-01 ~ 2025-03-31
-238,544 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
617,493 GBP2024-04-01 ~ 2025-03-31
686,892 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-157,594 GBP2024-04-01 ~ 2025-03-31
-135,542 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
459,899 GBP2024-04-01 ~ 2025-03-31
551,350 GBP2023-04-01 ~ 2024-03-31
Investment Property
14,518,332 GBP2025-03-31
13,959,153 GBP2024-03-31
Debtors
8,939 GBP2025-03-31
49,211 GBP2024-03-31
Cash at bank and in hand
85,024 GBP2025-03-31
47,017 GBP2024-03-31
Current Assets
93,963 GBP2025-03-31
96,228 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-321,417 GBP2024-03-31
Net Current Assets/Liabilities
-246,377 GBP2025-03-31
-225,189 GBP2024-03-31
Total Assets Less Current Liabilities
14,271,955 GBP2025-03-31
13,733,964 GBP2024-03-31
Net Assets/Liabilities
6,571,955 GBP2025-03-31
6,112,056 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
7,075,239 GBP2025-03-31
6,585,230 GBP2024-03-31
6,158,725 GBP2023-03-31
Equity
6,571,955 GBP2025-03-31
6,112,056 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
490,009 GBP2024-04-01 ~ 2025-03-31
426,505 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
14,518,332 GBP2025-03-31
13,959,153 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,285 GBP2025-03-31
46,507 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,654 GBP2025-03-31
Current, Amounts falling due within one year
2,704 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,939 GBP2025-03-31
Current, Amounts falling due within one year
49,211 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
1,398 GBP2024-03-31
Corporation Tax Payable
Current
157,594 GBP2025-03-31
135,543 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,725 GBP2025-03-31
57,454 GBP2024-03-31
Other Creditors
Current
127,021 GBP2025-03-31
127,022 GBP2024-03-31
Creditors
Current
340,340 GBP2025-03-31
321,417 GBP2024-03-31
Amounts owed to group undertakings
Non-current
7,700,000 GBP2025-03-31
7,621,908 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
1,000 shares2025-03-31
1,000 shares2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31