Property, Plant & Equipment
10,435 GBP2025-03-31
12,950 GBP2024-03-31
Investment Property
17,568,025 GBP2025-03-31
17,568,025 GBP2024-03-31
Fixed Assets
17,578,460 GBP2025-03-31
17,580,975 GBP2024-03-31
Debtors
251,702 GBP2025-03-31
1,117,310 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
7,596 GBP2024-03-31
Current Assets
251,702 GBP2025-03-31
1,124,906 GBP2024-03-31
Creditors
Amounts falling due within one year
-467,264 GBP2025-03-31
-1,426,721 GBP2024-03-31
Net Current Assets/Liabilities
-215,562 GBP2025-03-31
-301,815 GBP2024-03-31
Total Assets Less Current Liabilities
17,362,898 GBP2025-03-31
17,279,160 GBP2024-03-31
Net Assets/Liabilities
12,970,892 GBP2025-03-31
13,057,010 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Revaluation reserve
12,717,744 GBP2025-03-31
12,717,744 GBP2024-03-31
Retained earnings (accumulated losses)
243,148 GBP2025-03-31
329,266 GBP2024-03-31
Equity
12,970,892 GBP2025-03-31
13,057,010 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
55,067 GBP2025-03-31
59,459 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,392 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,632 GBP2025-03-31
46,509 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,842 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
10,435 GBP2025-03-31
12,950 GBP2024-03-31
Investment Property - Fair Value Model
17,568,025 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
222,090 GBP2025-03-31
1,012,366 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
29,612 GBP2025-03-31
Current, Amounts falling due within one year
104,944 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
251,702 GBP2025-03-31
Current, Amounts falling due within one year
1,117,310 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
106,967 GBP2025-03-31
193,304 GBP2024-03-31
Trade Creditors/Trade Payables
Current
70,138 GBP2025-03-31
110,886 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
143,411 GBP2024-03-31
Other Creditors
Current
290,159 GBP2025-03-31
979,120 GBP2024-03-31
Creditors
Current
467,264 GBP2025-03-31
1,426,721 GBP2024-03-31