Property, Plant & Equipment
2,512 GBP2025-03-31
2,956 GBP2024-03-31
Investment Property
1,340,000 GBP2025-03-31
1,340,000 GBP2024-03-31
Fixed Assets - Investments
10,872 GBP2025-03-31
13,112 GBP2024-03-31
Fixed Assets
1,353,384 GBP2025-03-31
1,356,068 GBP2024-03-31
Debtors
18,211 GBP2025-03-31
27,306 GBP2024-03-31
Cash at bank and in hand
8,799 GBP2025-03-31
8,696 GBP2024-03-31
Current Assets
27,010 GBP2025-03-31
36,002 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-166,981 GBP2024-03-31
Net Current Assets/Liabilities
-94,921 GBP2025-03-31
-130,979 GBP2024-03-31
Total Assets Less Current Liabilities
1,258,463 GBP2025-03-31
1,225,089 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,423 GBP2025-03-31
Net Assets/Liabilities
1,148,969 GBP2025-03-31
1,119,907 GBP2024-03-31
Equity
Called up share capital
10,300 GBP2025-03-31
10,300 GBP2024-03-31
Revaluation reserve
767,890 GBP2025-03-31
767,890 GBP2024-03-31
Retained earnings (accumulated losses)
370,779 GBP2025-03-31
341,717 GBP2024-03-31
Equity
1,148,969 GBP2025-03-31
1,119,907 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,446 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,806 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,408 GBP2025-03-31
3,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,294 GBP2025-03-31
18,850 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
38 GBP2025-03-31
45 GBP2024-03-31
Investment Property - Fair Value Model
1,340,000 GBP2024-03-31
Other Investments Other Than Loans
10,872 GBP2025-03-31
13,112 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,585 GBP2025-03-31
8,712 GBP2024-03-31
Other Debtors
Amounts falling due within one year
15,626 GBP2025-03-31
18,594 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
18,211 GBP2025-03-31
Current, Amounts falling due within one year
27,306 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,697 GBP2025-03-31
17,697 GBP2024-03-31
Amounts owed to group undertakings
Current
79,405 GBP2025-03-31
79,405 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,261 GBP2025-03-31
11,949 GBP2024-03-31
Other Creditors
Current
21,568 GBP2025-03-31
57,930 GBP2024-03-31
Creditors
Current
121,931 GBP2025-03-31
166,981 GBP2024-03-31
Other Creditors
Non-current
4,423 GBP2025-03-31
0 GBP2024-03-31