Property, Plant & Equipment
37,992 GBP2025-03-31
50,205 GBP2024-03-31
Investment Property
5,724,287 GBP2025-03-31
5,487,400 GBP2024-03-31
Fixed Assets
5,762,279 GBP2025-03-31
5,537,605 GBP2024-03-31
Debtors
1,088,785 GBP2025-03-31
989,243 GBP2024-03-31
Cash at bank and in hand
241,540 GBP2025-03-31
606,430 GBP2024-03-31
Current Assets
2,482,465 GBP2025-03-31
2,509,448 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-647,692 GBP2025-03-31
-668,912 GBP2024-03-31
Net Current Assets/Liabilities
1,834,773 GBP2025-03-31
1,840,536 GBP2024-03-31
Total Assets Less Current Liabilities
7,597,052 GBP2025-03-31
7,378,141 GBP2024-03-31
Net Assets/Liabilities
6,994,885 GBP2025-03-31
6,833,255 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Other miscellaneous reserve
2,290,307 GBP2025-03-31
2,290,307 GBP2024-03-31
Retained earnings (accumulated losses)
4,704,378 GBP2025-03-31
4,542,748 GBP2024-03-31
Equity
6,994,885 GBP2025-03-31
6,833,255 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
337,013 GBP2025-03-31
336,871 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
299,021 GBP2025-03-31
286,666 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
37,992 GBP2025-03-31
50,205 GBP2024-03-31
Investment Property - Fair Value Model
5,724,287 GBP2025-03-31
5,487,400 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,088,785 GBP2025-03-31
989,245 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,504 GBP2025-03-31
3,630 GBP2024-03-31
Other Taxation & Social Security Payable
Current
100,117 GBP2025-03-31
75,732 GBP2024-03-31
Other Creditors
Current
543,071 GBP2025-03-31
589,550 GBP2024-03-31
Creditors
Current
647,692 GBP2025-03-31
668,912 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
10,000 shares2025-03-31
10,000 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
10,000 shares2025-03-31
10,000 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31