Administrative Expenses
-204,785 GBP2024-04-01 ~ 2025-03-31
-171,153 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
96,722 GBP2024-04-01 ~ 2025-03-31
100,648 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
5,749,662 GBP2024-04-01 ~ 2025-03-31
7,803,550 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,411,799 GBP2024-04-01 ~ 2025-03-31
5,616,413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
42,063 GBP2025-03-31
11,858 GBP2024-03-31
Investment Property
50,667,315 GBP2025-03-31
49,302,891 GBP2024-03-31
Fixed Assets - Investments
7,702,632 GBP2025-03-31
7,624,540 GBP2024-03-31
Fixed Assets
58,412,010 GBP2025-03-31
56,939,289 GBP2024-03-31
Debtors
352,593 GBP2025-03-31
331,497 GBP2024-03-31
Cash at bank and in hand
2,534,477 GBP2025-03-31
2,244,213 GBP2024-03-31
Current Assets
2,887,070 GBP2025-03-31
2,575,710 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,227,516 GBP2024-03-31
Net Current Assets/Liabilities
1,651,061 GBP2025-03-31
1,348,194 GBP2024-03-31
Total Assets Less Current Liabilities
60,063,071 GBP2025-03-31
58,287,483 GBP2024-03-31
Net Assets/Liabilities
56,729,854 GBP2025-03-31
55,211,933 GBP2024-03-31
Equity
Called up share capital
74,202 GBP2025-03-31
74,202 GBP2024-03-31
74,202 GBP2023-03-31
Share premium
2,283 GBP2025-03-31
2,283 GBP2024-03-31
2,283 GBP2023-03-31
Capital redemption reserve
3,000 GBP2025-03-31
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Retained earnings (accumulated losses)
23,209,321 GBP2025-03-31
22,913,552 GBP2024-03-31
23,485,693 GBP2023-03-31
Equity
56,729,854 GBP2025-03-31
55,211,933 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,046,020 GBP2024-04-01 ~ 2025-03-31
1,920,892 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,615,621 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,893,878 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
257,667 GBP2024-04-01 ~ 2025-03-31
1,158,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
60,452 GBP2025-03-31
60,452 GBP2024-03-31
Motor vehicles
87,875 GBP2025-03-31
43,445 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
148,327 GBP2025-03-31
103,897 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
56,060 GBP2025-03-31
54,392 GBP2024-03-31
Motor vehicles
50,204 GBP2025-03-31
37,647 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,264 GBP2025-03-31
92,039 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,668 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,392 GBP2025-03-31
6,060 GBP2024-03-31
Motor vehicles
37,671 GBP2025-03-31
5,798 GBP2024-03-31
Investments in group undertakings and participating interests
2,632 GBP2025-03-31
2,632 GBP2024-03-31
Amounts invested in assets
Non-current
7,702,632 GBP2025-03-31
7,624,540 GBP2024-03-31
Investment Property - Fair Value Model
50,667,315 GBP2025-03-31
49,302,891 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-185,392 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
322,537 GBP2025-03-31
328,015 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
1,443 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
30,056 GBP2025-03-31
Current, Amounts falling due within one year
2,039 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
352,593 GBP2025-03-31
Current, Amounts falling due within one year
331,497 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
4,303 GBP2024-03-31
Corporation Tax Payable
Current
529,812 GBP2025-03-31
514,192 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
11,960 GBP2024-03-31
Other Creditors
Current
706,197 GBP2025-03-31
697,061 GBP2024-03-31
Creditors
Current
1,236,009 GBP2025-03-31
1,227,516 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
74,202 shares2025-03-31
74,202 shares2024-03-31