Property, Plant & Equipment
31,038 GBP2025-03-31
41,450 GBP2024-03-31
Investment Property
25,969,161 GBP2025-03-31
24,338,620 GBP2024-03-31
Fixed Assets
26,050,199 GBP2025-03-31
24,430,070 GBP2024-03-31
Debtors
Current
473,240 GBP2025-03-31
318,058 GBP2024-03-31
Cash at bank and in hand
349,108 GBP2025-03-31
1,577,799 GBP2024-03-31
Current Assets
822,348 GBP2025-03-31
1,895,857 GBP2024-03-31
Net Current Assets/Liabilities
339,789 GBP2025-03-31
1,301,389 GBP2024-03-31
Total Assets Less Current Liabilities
26,389,988 GBP2025-03-31
25,731,459 GBP2024-03-31
Net Assets/Liabilities
25,262,860 GBP2025-03-31
24,715,102 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,559 GBP2025-03-31
15,060 GBP2024-03-31
Motor vehicles
41,600 GBP2025-03-31
41,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,159 GBP2025-03-31
56,660 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,854 GBP2025-03-31
14,343 GBP2024-03-31
Motor vehicles
11,267 GBP2025-03-31
867 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,121 GBP2025-03-31
15,210 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
511 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
705 GBP2025-03-31
717 GBP2024-03-31
Motor vehicles
30,333 GBP2025-03-31
40,733 GBP2024-03-31
Investment Property - Fair Value Model
25,969,161 GBP2025-03-31
24,338,620 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
141,880 GBP2025-03-31
Current, Amounts falling due within one year
117,273 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
330,655 GBP2025-03-31
Current, Amounts falling due within one year
195,910 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
473,240 GBP2025-03-31
Current, Amounts falling due within one year
318,058 GBP2024-03-31