Property, Plant & Equipment
19,928 GBP2025-03-31
17,378 GBP2024-03-31
Investment Property
23,339,186 GBP2025-03-31
22,702,272 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
23,359,214 GBP2025-03-31
22,719,750 GBP2024-03-31
Debtors
Current
55,172 GBP2025-03-31
50,829 GBP2024-03-31
Cash at bank and in hand
2,508,370 GBP2025-03-31
2,550,551 GBP2024-03-31
Current Assets
2,563,542 GBP2025-03-31
2,601,380 GBP2024-03-31
Net Current Assets/Liabilities
1,954,999 GBP2025-03-31
1,974,700 GBP2024-03-31
Total Assets Less Current Liabilities
25,314,213 GBP2025-03-31
24,694,450 GBP2024-03-31
Net Assets/Liabilities
23,392,734 GBP2025-03-31
22,839,606 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,222 GBP2025-03-31
72,652 GBP2024-03-31
Plant and equipment
49,544 GBP2025-03-31
49,544 GBP2024-03-31
Motor vehicles
53,094 GBP2025-03-31
53,094 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
185,860 GBP2025-03-31
175,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,483 GBP2025-03-31
67,519 GBP2024-03-31
Plant and equipment
49,240 GBP2025-03-31
49,145 GBP2024-03-31
Motor vehicles
44,209 GBP2025-03-31
41,248 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,932 GBP2025-03-31
157,912 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,964 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
95 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,961 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,739 GBP2025-03-31
5,133 GBP2024-03-31
Plant and equipment
304 GBP2025-03-31
399 GBP2024-03-31
Motor vehicles
8,885 GBP2025-03-31
11,846 GBP2024-03-31
Investment Property - Fair Value Model
23,339,186 GBP2025-03-31
22,702,272 GBP2024-03-31
Investments in Subsidiaries
100 GBP2025-03-31
100 GBP2024-03-31
Cost valuation
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,400 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
520 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
55,172 GBP2025-03-31
Current, Amounts falling due within one year
50,829 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,301 shares2025-03-31
7,301 shares2024-03-31