Property, Plant & Equipment
39,307 GBP2025-03-31
48,355 GBP2024-03-31
Investment Property
3,090,666 GBP2025-03-31
3,090,666 GBP2024-03-31
Fixed Assets
3,129,973 GBP2025-03-31
3,139,021 GBP2024-03-31
Cash at bank and in hand
25,962 GBP2025-03-31
43,018 GBP2024-03-31
Net Current Assets/Liabilities
-414,274 GBP2025-03-31
-369,651 GBP2024-03-31
Total Assets Less Current Liabilities
2,715,699 GBP2025-03-31
2,769,370 GBP2024-03-31
Net Assets/Liabilities
1,785,926 GBP2025-03-31
1,832,001 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
200 GBP2023-03-31
Revaluation reserve
1,530,234 GBP2025-03-31
1,530,234 GBP2024-03-31
1,530,234 GBP2023-03-31
Retained earnings (accumulated losses)
255,492 GBP2025-03-31
301,567 GBP2024-03-31
328,654 GBP2023-03-31
Equity
1,785,926 GBP2025-03-31
1,832,001 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,055 GBP2024-04-01 ~ 2025-03-31
33,433 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
11,055 GBP2024-04-01 ~ 2025-03-31
33,433 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,520 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-57,130 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,460 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,460 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,984 GBP2025-03-31
24,647 GBP2024-03-31
Furniture and fittings
32,210 GBP2025-03-31
32,210 GBP2024-03-31
Computers
4,854 GBP2025-03-31
4,638 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
104,037 GBP2025-03-31
103,484 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,061 GBP2025-03-31
22,224 GBP2024-03-31
Furniture and fittings
20,489 GBP2025-03-31
17,560 GBP2024-03-31
Computers
4,469 GBP2025-03-31
3,095 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,730 GBP2025-03-31
55,129 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
837 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,929 GBP2024-04-01 ~ 2025-03-31
Computers
1,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,923 GBP2025-03-31
2,423 GBP2024-03-31
Furniture and fittings
11,721 GBP2025-03-31
14,650 GBP2024-03-31
Computers
385 GBP2025-03-31
1,543 GBP2024-03-31
Investment Property - Fair Value Model
3,090,666 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-03-31
5,556 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,728 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
4,045 GBP2025-03-31
9,413 GBP2024-03-31
Other Taxation & Social Security Payable
Current
78,177 GBP2025-03-31
35,119 GBP2024-03-31
Other Creditors
Current
350,730 GBP2025-03-31
362,581 GBP2024-03-31
Creditors
Current
440,236 GBP2025-03-31
412,669 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
749,245 GBP2025-03-31
754,800 GBP2024-03-31