Intangible Assets
8,284 GBP2025-03-31
9,205 GBP2024-03-31
Property, Plant & Equipment
46,427 GBP2025-03-31
65,149 GBP2024-03-31
Investment Property
5,079,247 GBP2025-03-31
4,971,351 GBP2024-03-31
Fixed Assets
5,133,958 GBP2025-03-31
5,045,705 GBP2024-03-31
Debtors
1,459,744 GBP2025-03-31
1,213,692 GBP2024-03-31
Net Current Assets/Liabilities
-1,735,120 GBP2025-03-31
-1,680,975 GBP2024-03-31
Total Assets Less Current Liabilities
3,398,838 GBP2025-03-31
3,364,730 GBP2024-03-31
Net Assets/Liabilities
3,296,942 GBP2025-03-31
3,202,697 GBP2024-03-31
Equity
Called up share capital
222,001 GBP2025-03-31
222,001 GBP2024-03-31
Capital redemption reserve
77,999 GBP2025-03-31
77,999 GBP2024-03-31
Retained earnings (accumulated losses)
2,996,942 GBP2025-03-31
2,902,697 GBP2024-03-31
Equity
3,296,942 GBP2025-03-31
3,202,697 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
18,409 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,125 GBP2025-03-31
9,204 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
921 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
8,284 GBP2025-03-31
9,205 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
189,974 GBP2025-03-31
220,684 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-30,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
143,547 GBP2025-03-31
155,535 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,618 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
46,427 GBP2025-03-31
65,149 GBP2024-03-31
Investment Property - Fair Value Model
5,079,247 GBP2025-03-31
4,971,350 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
240,128 GBP2025-03-31
82,873 GBP2024-03-31
Other Debtors
Amounts falling due within one year
272,937 GBP2025-03-31
184,140 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
513,065 GBP2025-03-31
267,013 GBP2024-03-31
Other Debtors
Amounts falling due after one year
946,679 GBP2025-03-31
946,679 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
56,815 GBP2025-03-31
41,001 GBP2024-03-31
Corporation Tax Payable
Current
20,510 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,382 GBP2025-03-31
4,634 GBP2024-03-31
Creditors
Current
3,194,864 GBP2025-03-31
2,894,667 GBP2024-03-31
Other Creditors
Non-current
68,665 GBP2025-03-31
112,169 GBP2024-03-31