Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property
15,126,736 GBP2025-03-31
15,701,874 GBP2024-03-31
Fixed Assets - Investments
101 GBP2025-03-31
101 GBP2024-03-31
Fixed Assets
15,126,837 GBP2025-03-31
15,701,975 GBP2024-03-31
Debtors
3,824,954 GBP2025-03-31
3,831,550 GBP2024-03-31
Cash at bank and in hand
7,851 GBP2025-03-31
4,350 GBP2024-03-31
Current Assets
3,832,805 GBP2025-03-31
3,835,900 GBP2024-03-31
Net Current Assets/Liabilities
814,637 GBP2025-03-31
836,612 GBP2024-03-31
Total Assets Less Current Liabilities
15,941,474 GBP2025-03-31
16,538,587 GBP2024-03-31
Net Assets/Liabilities
12,767,276 GBP2025-03-31
13,236,447 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,767,176 GBP2025-03-31
13,236,347 GBP2024-03-31
13,382,202 GBP2023-03-31
Equity
12,767,276 GBP2025-03-31
13,236,447 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-469,171 GBP2024-04-01 ~ 2025-03-31
-145,855 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-469,171 GBP2024-04-01 ~ 2025-03-31
-145,855 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
15,126,736 GBP2025-03-31
15,701,874 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-575,138 GBP2024-04-01 ~ 2025-03-31
Investments in group undertakings and participating interests
101 GBP2025-03-31
101 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
650,741 GBP2025-03-31
1,341,603 GBP2024-03-31
Amounts Owed By Related Parties
723,494 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,450,719 GBP2025-03-31
Amounts falling due within one year, Current
2,489,947 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,824,954 GBP2025-03-31
Amounts falling due within one year, Current
3,831,550 GBP2024-03-31
Amounts owed to group undertakings
Current
28,695 GBP2025-03-31
28,696 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
40,647 GBP2024-03-31
Other Creditors
Current
2,989,473 GBP2025-03-31
2,929,945 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31