Property, Plant & Equipment
17,293 GBP2025-03-31
20,402 GBP2024-03-31
Investment Property
3,216,442 GBP2025-03-31
3,216,442 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
3,233,835 GBP2025-03-31
3,236,944 GBP2024-03-31
Debtors
108,560 GBP2025-03-31
14,878 GBP2024-03-31
Cash at bank and in hand
317,002 GBP2025-03-31
308,239 GBP2024-03-31
Current Assets
425,562 GBP2025-03-31
323,117 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-58,143 GBP2024-03-31
Net Current Assets/Liabilities
395,180 GBP2025-03-31
264,974 GBP2024-03-31
Total Assets Less Current Liabilities
3,629,015 GBP2025-03-31
3,501,918 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-937,083 GBP2025-03-31
-925,653 GBP2024-03-31
Net Assets/Liabilities
2,689,455 GBP2025-03-31
2,572,603 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,687,455 GBP2025-03-31
2,570,603 GBP2024-03-31
Equity
2,689,455 GBP2025-03-31
2,572,603 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
98,071 GBP2024-03-31
Furniture and fittings
19,922 GBP2024-03-31
Computers
1,208 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
119,201 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
90,871 GBP2024-03-31
Furniture and fittings
8,932 GBP2025-03-31
6,993 GBP2024-03-31
Computers
1,025 GBP2025-03-31
935 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,908 GBP2025-03-31
98,799 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,080 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,939 GBP2024-04-01 ~ 2025-03-31
Computers
90 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,990 GBP2025-03-31
12,929 GBP2024-03-31
Computers
183 GBP2025-03-31
273 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
7,200 GBP2024-03-31
Investment Property - Fair Value Model
3,216,442 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,171 GBP2025-03-31
8,700 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
100,000 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
3,389 GBP2025-03-31
6,178 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
108,560 GBP2025-03-31
Current, Amounts falling due within one year
14,878 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,421 GBP2025-03-31
9,092 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,526 GBP2025-03-31
46,733 GBP2024-03-31
Other Creditors
Current
2,435 GBP2025-03-31
2,318 GBP2024-03-31
Creditors
Current
30,382 GBP2025-03-31
58,143 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
650 shares2025-03-31
700 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,050 shares2025-03-31
1,100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31