Administrative Expenses
-62,447 GBP2024-04-01 ~ 2025-03-31
-176,882 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
158 GBP2024-04-01 ~ 2025-03-31
469 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-71,857 GBP2024-04-01 ~ 2025-03-31
-73,438 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
196,645 GBP2024-04-01 ~ 2025-03-31
190,926 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-45,174 GBP2024-04-01 ~ 2025-03-31
-47,190 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
151,471 GBP2024-04-01 ~ 2025-03-31
143,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,273 GBP2025-03-31
7,380 GBP2024-03-31
Investment Property
7,655,000 GBP2025-03-31
7,795,000 GBP2024-03-31
Fixed Assets - Investments
251 GBP2025-03-31
251 GBP2024-03-31
Fixed Assets
7,661,524 GBP2025-03-31
7,802,631 GBP2024-03-31
Debtors
231,087 GBP2025-03-31
338,898 GBP2024-03-31
Cash at bank and in hand
28,577 GBP2025-03-31
130,202 GBP2024-03-31
Current Assets
259,664 GBP2025-03-31
469,100 GBP2024-03-31
Creditors
Amounts falling due within one year
-221,161 GBP2025-03-31
-332,275 GBP2024-03-31
Net Current Assets/Liabilities
38,503 GBP2025-03-31
136,825 GBP2024-03-31
Total Assets Less Current Liabilities
7,700,027 GBP2025-03-31
7,939,456 GBP2024-03-31
Creditors
Amounts falling due after one year
-765,000 GBP2025-03-31
-765,000 GBP2024-03-31
Net Assets/Liabilities
5,717,827 GBP2025-03-31
5,951,356 GBP2024-03-31
Equity
Called up share capital
44,590 GBP2025-03-31
44,590 GBP2024-03-31
44,590 GBP2023-03-31
Share premium
24,866 GBP2025-03-31
24,866 GBP2024-03-31
24,866 GBP2023-03-31
Other miscellaneous reserve
5,608,951 GBP2025-03-31
5,696,583 GBP2024-03-31
Retained earnings (accumulated losses)
39,420 GBP2025-03-31
185,317 GBP2024-03-31
652,581 GBP2023-03-31
Equity
5,717,827 GBP2025-03-31
5,951,356 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
151,471 GBP2024-04-01 ~ 2025-03-31
143,736 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-611,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-385,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
15,341 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,068 GBP2025-03-31
7,961 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,273 GBP2025-03-31
7,380 GBP2024-03-31
Investment Property - Fair Value Model
7,655,000 GBP2025-03-31
7,795,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-46,468 GBP2024-04-01 ~ 2025-03-31
Investments in group undertakings and participating interests
251 GBP2025-03-31
251 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
155,305 GBP2025-03-31
257,466 GBP2024-03-31
Amounts Owed By Related Parties
226 GBP2025-03-31
Current
226 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
75,556 GBP2025-03-31
Current, Amounts falling due within one year
81,206 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
231,087 GBP2025-03-31
Current, Amounts falling due within one year
338,898 GBP2024-03-31
Amounts owed to group undertakings
Current
101 GBP2025-03-31
101 GBP2024-03-31
Other Taxation & Social Security Payable
Current
51,335 GBP2025-03-31
71,963 GBP2024-03-31
Other Creditors
Current
169,725 GBP2025-03-31
260,211 GBP2024-03-31
Creditors
Current
221,161 GBP2025-03-31
332,275 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
765,000 GBP2025-03-31
765,000 GBP2024-03-31
Bank Borrowings
765,000 GBP2025-03-31
765,000 GBP2024-03-31
Total Borrowings
Non-current
765,000 GBP2025-03-31
765,000 GBP2024-03-31