Property, Plant & Equipment
13,310 GBP2025-03-31
17,746 GBP2024-03-31
Investment Property
5,625,000 GBP2025-03-31
5,625,000 GBP2024-03-31
Fixed Assets - Investments
2,005,000 GBP2025-03-31
1,960,000 GBP2024-03-31
Fixed Assets
7,643,310 GBP2025-03-31
7,602,746 GBP2024-03-31
Debtors
39,045 GBP2025-03-31
96,727 GBP2024-03-31
Cash at bank and in hand
218,866 GBP2025-03-31
46,676 GBP2024-03-31
Current Assets
257,911 GBP2025-03-31
143,403 GBP2024-03-31
Creditors
Current
-618,172 GBP2025-03-31
-563,104 GBP2024-03-31
Net Current Assets/Liabilities
-360,261 GBP2025-03-31
-419,701 GBP2024-03-31
Total Assets Less Current Liabilities
7,283,049 GBP2025-03-31
7,183,045 GBP2024-03-31
Net Assets/Liabilities
6,413,464 GBP2025-03-31
6,313,460 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
4,560,541 GBP2025-03-31
4,560,541 GBP2024-03-31
3,885,372 GBP2023-03-31
Retained earnings (accumulated losses)
1,852,922 GBP2025-03-31
1,752,918 GBP2024-03-31
1,644,187 GBP2023-03-31
Equity
6,413,464 GBP2025-03-31
6,313,460 GBP2024-03-31
5,529,560 GBP2023-03-31
Profit/Loss
100,004 GBP2024-04-01 ~ 2025-03-31
783,900 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
38,828 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,518 GBP2025-03-31
21,082 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
13,310 GBP2025-03-31
17,746 GBP2024-03-31
Investment Property - Fair Value Model
5,625,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,011 GBP2025-03-31
74,511 GBP2024-03-31
Prepayments/Accrued Income
Current
32,034 GBP2025-03-31
22,216 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
39,045 GBP2025-03-31
Amounts falling due within one year, Current
96,727 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,117 GBP2025-03-31
2,289 GBP2024-03-31
Amounts owed to group undertakings
Current
213,885 GBP2025-03-31
219,778 GBP2024-03-31
Corporation Tax Payable
Current
19,987 GBP2025-03-31
38,215 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,559 GBP2025-03-31
19,431 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
281,716 GBP2025-03-31
211,980 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
1 shares2025-03-31
1 shares2024-03-31