Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,819 GBP2025-03-31
6,884 GBP2024-03-31
Investment Property
8,073,681 GBP2025-03-31
7,978,103 GBP2024-03-31
Fixed Assets
8,079,500 GBP2025-03-31
7,984,987 GBP2024-03-31
Debtors
Current
110,031 GBP2025-03-31
135,502 GBP2024-03-31
Cash at bank and in hand
23,898 GBP2025-03-31
59,120 GBP2024-03-31
Current Assets
133,929 GBP2025-03-31
194,622 GBP2024-03-31
Net Current Assets/Liabilities
-65,499 GBP2025-03-31
-26,410 GBP2024-03-31
Total Assets Less Current Liabilities
8,014,001 GBP2025-03-31
7,958,577 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-119,509 GBP2024-03-31
Net Assets/Liabilities
6,978,821 GBP2025-03-31
6,957,358 GBP2024-03-31
Equity
Called up share capital
28,676 GBP2025-03-31
28,676 GBP2024-03-31
28,676 GBP2023-04-01
Revaluation reserve
4,808,239 GBP2025-03-31
4,808,239 GBP2024-03-31
4,808,239 GBP2023-04-01
Capital redemption reserve
1,542,176 GBP2025-03-31
1,542,176 GBP2024-03-31
1,542,176 GBP2023-04-01
Retained earnings (accumulated losses)
599,730 GBP2025-03-31
578,267 GBP2024-03-31
571,996 GBP2023-04-01
Equity
6,978,821 GBP2025-03-31
6,957,358 GBP2024-03-31
6,951,087 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
147,580 GBP2024-04-01 ~ 2025-03-31
216,466 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
147,580 GBP2024-04-01 ~ 2025-03-31
216,466 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-126,117 GBP2024-04-01 ~ 2025-03-31
-210,195 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-126,117 GBP2024-04-01 ~ 2025-03-31
-210,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,075 GBP2024-03-31
Office equipment
1,878 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,953 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
17,515 GBP2024-03-31
Office equipment
1,554 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,069 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
984 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
81 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
1,065 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,499 GBP2025-03-31
Office equipment
1,635 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,134 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,576 GBP2025-03-31
6,560 GBP2024-03-31
Office equipment
243 GBP2025-03-31
324 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,499 GBP2025-03-31
28,194 GBP2024-03-31
Other Debtors
Current
17,745 GBP2025-03-31
16,326 GBP2024-03-31
Prepayments/Accrued Income
Current
43,697 GBP2025-03-31
62,142 GBP2024-03-31
Other Remaining Borrowings
Current
18,634 GBP2025-03-31
19,999 GBP2024-03-31
Corporation Tax Payable
Current
57,108 GBP2025-03-31
73,627 GBP2024-03-31
Taxation/Social Security Payable
Current
439 GBP2025-03-31
519 GBP2024-03-31
Other Creditors
Current
39,931 GBP2025-03-31
40,087 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
55,226 GBP2025-03-31
57,960 GBP2024-03-31
Creditors
Current
199,428 GBP2025-03-31
221,032 GBP2024-03-31
Other Remaining Borrowings
Non-current
65,237 GBP2025-03-31
Other Creditors
Non-current
88,233 GBP2025-03-31
119,509 GBP2024-03-31
Creditors
Non-current
153,470 GBP2025-03-31
119,509 GBP2024-03-31
Total Borrowings
83,871 GBP2025-03-31
19,999 GBP2024-03-31
Net Deferred Tax Liability/Asset
881,710 GBP2025-03-31
881,710 GBP2024-03-31
881,710 GBP2023-04-01