Property, Plant & Equipment
1,261,766 GBP2025-03-31
7,821 GBP2024-03-31
Investment Property
650,000 GBP2025-03-31
6,042,300 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
833,090 GBP2024-03-31
Fixed Assets
1,911,866 GBP2025-03-31
6,883,211 GBP2024-03-31
Debtors
0 GBP2025-03-31
952,447 GBP2024-03-31
Cash at bank and in hand
8,347 GBP2025-03-31
894,369 GBP2024-03-31
Current Assets
8,347 GBP2025-03-31
1,846,816 GBP2024-03-31
Creditors
Amounts falling due within one year
-149,388 GBP2025-03-31
-410,485 GBP2024-03-31
Net Current Assets/Liabilities
-141,041 GBP2025-03-31
1,436,331 GBP2024-03-31
Total Assets Less Current Liabilities
1,770,825 GBP2025-03-31
8,319,542 GBP2024-03-31
Net Assets/Liabilities
1,769,358 GBP2025-03-31
8,022,743 GBP2024-03-31
Equity
Called up share capital
22,500 GBP2025-03-31
22,500 GBP2024-03-31
Retained earnings (accumulated losses)
1,746,858 GBP2025-03-31
6,290,955 GBP2024-03-31
Equity
1,769,358 GBP2025-03-31
8,022,743 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
282,581 GBP2024-03-31
Furniture and fittings
36,778 GBP2025-03-31
36,778 GBP2024-03-31
Motor vehicles
39,495 GBP2025-03-31
39,495 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,614,753 GBP2025-03-31
358,854 GBP2024-03-31
Owned/Freehold, Land and buildings
1,538,480 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
282,581 GBP2024-03-31
Furniture and fittings
36,607 GBP2025-03-31
36,551 GBP2024-03-31
Motor vehicles
33,799 GBP2025-03-31
31,901 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,987 GBP2025-03-31
351,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
56 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,898 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,255,899 GBP2025-03-31
Furniture and fittings
171 GBP2025-03-31
227 GBP2024-03-31
Motor vehicles
5,696 GBP2025-03-31
7,594 GBP2024-03-31
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Investment Property - Fair Value Model
650,000 GBP2025-03-31
6,042,300 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-5,392,300 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Non-current
100 GBP2025-03-31
833,090 GBP2024-03-31
Other Investments Other Than Loans
Non-current
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
630 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
951,817 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
952,447 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8 GBP2025-03-31
19,616 GBP2024-03-31
Amounts owed to group undertakings
Current
33,821 GBP2025-03-31
265,104 GBP2024-03-31
Corporation Tax Payable
Current
103,959 GBP2025-03-31
68,803 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
65 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
20,397 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
11,600 GBP2025-03-31
36,500 GBP2024-03-31
Creditors
Current
149,388 GBP2025-03-31
410,485 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,500 shares2025-03-31
22,500 shares2024-03-31