Property, Plant & Equipment
20,832 GBP2025-03-31
21,934 GBP2024-03-31
Investment Property
365,937 GBP2025-03-31
175,000 GBP2024-03-31
Fixed Assets - Investments
713,238 GBP2025-03-31
680,881 GBP2024-03-31
Fixed Assets
1,100,007 GBP2025-03-31
877,815 GBP2024-03-31
Debtors
6,042 GBP2025-03-31
12,431 GBP2024-03-31
Cash at bank and in hand
67,639 GBP2025-03-31
127,396 GBP2024-03-31
Current Assets
73,681 GBP2025-03-31
139,827 GBP2024-03-31
Creditors
Amounts falling due within one year
-334,732 GBP2025-03-31
-255,988 GBP2024-03-31
Net Current Assets/Liabilities
-261,051 GBP2025-03-31
-116,161 GBP2024-03-31
Total Assets Less Current Liabilities
838,956 GBP2025-03-31
761,654 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Capital redemption reserve
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
838,952 GBP2025-03-31
761,650 GBP2024-03-31
801,207 GBP2023-03-31
Equity
838,956 GBP2025-03-31
761,654 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
77,302 GBP2024-04-01 ~ 2025-03-31
-35,557 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
77,302 GBP2024-04-01 ~ 2025-03-31
-35,557 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,121 GBP2024-03-31
Other
3,536 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,657 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,770 GBP2025-03-31
885 GBP2024-03-31
Other
3,055 GBP2025-03-31
2,838 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,825 GBP2025-03-31
3,723 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
885 GBP2024-04-01 ~ 2025-03-31
Other
217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
20,351 GBP2025-03-31
21,236 GBP2024-03-31
Other
481 GBP2025-03-31
698 GBP2024-03-31
Investment Property - Fair Value Model
365,937 GBP2025-03-31
175,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-25,000 GBP2024-04-01 ~ 2025-03-31
Investments in group undertakings and participating interests
593,925 GBP2025-03-31
544,925 GBP2024-03-31
Other Investments Other Than Loans
79,313 GBP2025-03-31
95,956 GBP2024-03-31
Amounts invested in assets
Non-current
713,238 GBP2025-03-31
680,881 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
5,141 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,042 GBP2025-03-31
Amounts falling due within one year, Current
7,290 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,042 GBP2025-03-31
Amounts falling due within one year, Current
12,431 GBP2024-03-31
Corporation Tax Payable
Current
25,062 GBP2025-03-31
28,052 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,104 GBP2025-03-31
3,558 GBP2024-03-31
Other Creditors
Current
301,566 GBP2025-03-31
224,378 GBP2024-03-31
Creditors
Current
334,732 GBP2025-03-31
255,988 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31