Property, Plant & Equipment
33,968 GBP2025-03-24
17,408 GBP2024-03-24
Investment Property
4,292,240 GBP2025-03-24
4,117,240 GBP2024-03-24
Fixed Assets
4,326,208 GBP2025-03-24
4,134,648 GBP2024-03-24
Debtors
35,940 GBP2025-03-24
32,412 GBP2024-03-24
Cash at bank and in hand
102,732 GBP2025-03-24
111,238 GBP2024-03-24
Current Assets
138,672 GBP2025-03-24
143,650 GBP2024-03-24
Net Current Assets/Liabilities
121,373 GBP2025-03-24
101,014 GBP2024-03-24
Total Assets Less Current Liabilities
4,447,581 GBP2025-03-24
4,235,662 GBP2024-03-24
Net Assets/Liabilities
3,631,527 GBP2025-03-24
3,496,341 GBP2024-03-24
Equity
Called up share capital
40 GBP2025-03-24
40 GBP2024-03-24
Other miscellaneous reserve
3,628,990 GBP2025-03-24
3,497,740 GBP2024-03-24
Retained earnings (accumulated losses)
2,497 GBP2025-03-24
-1,439 GBP2024-03-24
Equity
3,631,527 GBP2025-03-24
3,496,341 GBP2024-03-24
Average Number of Employees
22024-03-25 ~ 2025-03-24
22023-03-25 ~ 2024-03-24
Property, Plant & Equipment - Gross Cost
Other
37,918 GBP2025-03-24
33,759 GBP2024-03-24
Property, Plant & Equipment - Other Disposals
Other
-33,759 GBP2024-03-25 ~ 2025-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,950 GBP2025-03-24
16,351 GBP2024-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,950 GBP2024-03-25 ~ 2025-03-24
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,351 GBP2024-03-25 ~ 2025-03-24
Property, Plant & Equipment
Other
33,968 GBP2025-03-24
17,408 GBP2024-03-24
Investment Property - Fair Value Model
4,292,240 GBP2025-03-24
4,117,240 GBP2024-03-24
Trade Debtors/Trade Receivables
Current
28,763 GBP2025-03-24
27,544 GBP2024-03-24
Other Debtors
Amounts falling due within one year
7,177 GBP2025-03-24
4,868 GBP2024-03-24
Debtors
Amounts falling due within one year, Current
35,940 GBP2025-03-24
Current, Amounts falling due within one year
32,412 GBP2024-03-24
Corporation Tax Payable
Current
7,106 GBP2025-03-24
3,709 GBP2024-03-24
Other Taxation & Social Security Payable
Current
0 GBP2025-03-24
600 GBP2024-03-24
Other Creditors
Current
10,193 GBP2025-03-24
38,327 GBP2024-03-24
Creditors
Current
17,299 GBP2025-03-24
42,636 GBP2024-03-24
Other Creditors
Non-current
28,842 GBP2025-03-24
0 GBP2024-03-24