Property, Plant & Equipment
7,649 GBP2025-03-31
8,010 GBP2024-03-31
Investment Property
5,917,433 GBP2025-03-31
4,272,433 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
740,402 GBP2024-03-31
Fixed Assets
5,925,082 GBP2025-03-31
5,020,845 GBP2024-03-31
Debtors
127,347 GBP2025-03-31
582,290 GBP2024-03-31
Cash at bank and in hand
128,623 GBP2025-03-31
127,137 GBP2024-03-31
Current Assets
255,970 GBP2025-03-31
709,427 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,093,555 GBP2025-03-31
Net Current Assets/Liabilities
-837,585 GBP2025-03-31
219,551 GBP2024-03-31
Total Assets Less Current Liabilities
5,087,497 GBP2025-03-31
5,240,396 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-500,251 GBP2024-03-31
Net Assets/Liabilities
4,670,654 GBP2025-03-31
4,425,302 GBP2024-03-31
Equity
Called up share capital
202 GBP2025-03-31
202 GBP2024-03-31
202 GBP2023-03-31
Revaluation reserve
944,529 GBP2025-03-31
944,529 GBP2024-03-31
1,054,549 GBP2023-03-31
Retained earnings (accumulated losses)
3,725,923 GBP2025-03-31
3,480,571 GBP2024-03-31
Equity
4,670,654 GBP2025-03-31
4,425,302 GBP2024-03-31
4,470,177 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
345,352 GBP2024-04-01 ~ 2025-03-31
55,125 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
345,352 GBP2024-04-01 ~ 2025-03-31
55,125 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
165,145 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-54,895 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-100,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
9,033 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,384 GBP2025-03-31
1,023 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,649 GBP2025-03-31
8,010 GBP2024-03-31
Investment Property - Fair Value Model
5,917,433 GBP2025-03-31
4,272,433 GBP2024-03-31
Investments in group undertakings and participating interests
0 GBP2025-03-31
740,402 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
68,216 GBP2025-03-31
7,829 GBP2024-03-31
Amounts Owed By Related Parties
33,283 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25,848 GBP2025-03-31
Amounts falling due within one year, Current
574,461 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
127,347 GBP2025-03-31
Amounts falling due within one year, Current
582,290 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
392,155 GBP2025-03-31
72,841 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,224 GBP2025-03-31
36,647 GBP2024-03-31
Amounts owed to group undertakings
Current
311,036 GBP2025-03-31
162,242 GBP2024-03-31
Corporation Tax Payable
Current
67,156 GBP2025-03-31
47,848 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,654 GBP2025-03-31
6,979 GBP2024-03-31
Other Creditors
Current
298,330 GBP2025-03-31
163,319 GBP2024-03-31
Creditors
Current
1,093,555 GBP2025-03-31
489,876 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
398,251 GBP2024-03-31
Other Creditors
Non-current
102,000 GBP2025-03-31
102,000 GBP2024-03-31
Creditors
Non-current
102,000 GBP2025-03-31
500,251 GBP2024-03-31