Property, Plant & Equipment
2,911 GBP2025-03-31
4,026 GBP2024-03-31
Investment Property
11,361,046 GBP2025-03-31
11,059,671 GBP2024-03-31
Fixed Assets
11,363,957 GBP2025-03-31
11,063,697 GBP2024-03-31
Debtors
505,187 GBP2025-03-31
505,897 GBP2024-03-31
Cash at bank and in hand
1,003,469 GBP2025-03-31
1,108,625 GBP2024-03-31
Current Assets
1,508,656 GBP2025-03-31
1,614,522 GBP2024-03-31
Net Current Assets/Liabilities
1,352,936 GBP2025-03-31
1,522,077 GBP2024-03-31
Total Assets Less Current Liabilities
12,716,893 GBP2025-03-31
12,585,774 GBP2024-03-31
Net Assets/Liabilities
11,080,766 GBP2025-03-31
10,934,063 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,534,600 GBP2025-03-31
4,332,165 GBP2024-03-31
Equity
11,080,766 GBP2025-03-31
10,934,063 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,753 GBP2025-03-31
10,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,842 GBP2025-03-31
6,484 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,911 GBP2025-03-31
4,026 GBP2024-03-31
Investment Property - Fair Value Model
11,361,046 GBP2025-03-31
11,059,671 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-507,742 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,740 GBP2025-03-31
Amounts falling due within one year, Current
30,140 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
452,447 GBP2025-03-31
Amounts falling due within one year, Current
475,757 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
505,187 GBP2025-03-31
Amounts falling due within one year, Current
505,897 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,250 GBP2025-03-31
Other Taxation & Social Security Payable
Current
116,951 GBP2025-03-31
77,929 GBP2024-03-31
Other Creditors
Current
35,519 GBP2025-03-31
14,516 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,651,440 GBP2025-03-31
1,651,711 GBP2024-03-31