Investment Property
17,974,588 GBP2025-03-31
17,725,661 GBP2024-03-31
Fixed Assets - Investments
59,421,735 GBP2025-03-31
81,416,702 GBP2024-03-31
Fixed Assets
77,396,323 GBP2025-03-31
99,142,363 GBP2024-03-31
Debtors
477,579 GBP2025-03-31
850,828 GBP2024-03-31
Cash at bank and in hand
416,112 GBP2025-03-31
669,531 GBP2024-03-31
Current Assets
893,691 GBP2025-03-31
1,520,359 GBP2024-03-31
Creditors
Amounts falling due within one year
-3,393,154 GBP2025-03-31
-26,604,466 GBP2024-03-31
Net Current Assets/Liabilities
-2,499,463 GBP2025-03-31
-25,084,107 GBP2024-03-31
Total Assets Less Current Liabilities
74,896,860 GBP2025-03-31
74,058,256 GBP2024-03-31
Net Assets/Liabilities
69,528,965 GBP2025-03-31
68,971,883 GBP2024-03-31
Equity
Called up share capital
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Other miscellaneous reserve
21,850,634 GBP2025-03-31
21,293,552 GBP2024-03-31
Retained earnings (accumulated losses)
47,677,131 GBP2025-03-31
47,677,131 GBP2024-03-31
Equity
69,528,965 GBP2025-03-31
68,971,883 GBP2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
281,522 GBP2024-04-01 ~ 2025-03-31
180,251 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
272,049 GBP2024-04-01 ~ 2025-03-31
-132,063 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
17,974,588 GBP2025-03-31
17,725,661 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-236,000 GBP2024-04-01 ~ 2025-03-31
Other Investments Other Than Loans
59,421,735 GBP2025-03-31
81,416,702 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
49,521 GBP2025-03-31
73,843 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
285,097 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
428,058 GBP2025-03-31
Current, Amounts falling due within one year
491,888 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
477,579 GBP2025-03-31
Current, Amounts falling due within one year
850,828 GBP2024-03-31
Amounts owed to group undertakings
Current
2,816,655 GBP2025-03-31
23,634,268 GBP2024-03-31
Other Creditors
Current
576,499 GBP2025-03-31
2,970,198 GBP2024-03-31
Creditors
Current
3,393,154 GBP2025-03-31
26,604,466 GBP2024-03-31
Equity
Called up share capital
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31