Property, Plant & Equipment
55,071 GBP2025-03-28
62,048 GBP2024-03-28
Investment Property
10,346,107 GBP2025-03-28
10,236,107 GBP2024-03-28
Fixed Assets - Investments
1,016,501 GBP2025-03-28
1,016,501 GBP2024-03-28
Fixed Assets
11,417,679 GBP2025-03-28
11,314,656 GBP2024-03-28
Debtors
1,781,445 GBP2025-03-28
1,948,681 GBP2024-03-28
Cash at bank and in hand
33,603 GBP2025-03-28
28,268 GBP2024-03-28
Current Assets
1,815,048 GBP2025-03-28
1,976,949 GBP2024-03-28
Creditors
Current, Amounts falling due within one year
-9,040,302 GBP2025-03-28
-9,315,518 GBP2024-03-28
Net Current Assets/Liabilities
-7,225,254 GBP2025-03-28
-7,338,569 GBP2024-03-28
Total Assets Less Current Liabilities
4,192,425 GBP2025-03-28
3,976,087 GBP2024-03-28
Net Assets/Liabilities
4,186,592 GBP2025-03-28
3,960,254 GBP2024-03-28
Equity
Called up share capital
2 GBP2025-03-28
2 GBP2024-03-28
2 GBP2023-03-28
Retained earnings (accumulated losses)
4,186,590 GBP2025-03-28
3,960,252 GBP2024-03-28
3,881,024 GBP2023-03-28
Equity
4,186,592 GBP2025-03-28
3,960,254 GBP2024-03-28
Profit/Loss
Retained earnings (accumulated losses)
226,338 GBP2024-03-29 ~ 2025-03-28
79,228 GBP2023-03-29 ~ 2024-03-28
Profit/Loss
226,338 GBP2024-03-29 ~ 2025-03-28
79,228 GBP2023-03-29 ~ 2024-03-28
Average Number of Employees
32024-03-29 ~ 2025-03-28
32023-03-29 ~ 2024-03-28
Property, Plant & Equipment - Gross Cost
Other
109,025 GBP2025-03-28
99,033 GBP2024-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,954 GBP2025-03-28
36,985 GBP2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,969 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment
Other
55,071 GBP2025-03-28
62,048 GBP2024-03-28
Investment Property - Fair Value Model
10,346,107 GBP2025-03-28
10,236,107 GBP2024-03-28
Investments in group undertakings and participating interests
1,016,501 GBP2025-03-28
1,016,501 GBP2024-03-28
Trade Debtors/Trade Receivables
Current
108,808 GBP2025-03-28
272,066 GBP2024-03-28
Amount of corporation tax that is recoverable
Current
8,104 GBP2025-03-28
7,645 GBP2024-03-28
Other Debtors
Current, Amounts falling due within one year
1,664,533 GBP2025-03-28
1,668,970 GBP2024-03-28
Debtors
Current, Amounts falling due within one year
1,781,445 GBP2025-03-28
1,948,681 GBP2024-03-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-28
10,000 GBP2024-03-28
Trade Creditors/Trade Payables
Current
149,167 GBP2025-03-28
63,470 GBP2024-03-28
Amounts owed to group undertakings
Current
5,430,116 GBP2025-03-28
5,416,685 GBP2024-03-28
Other Taxation & Social Security Payable
Current
219,413 GBP2025-03-28
280,827 GBP2024-03-28
Other Creditors
Current
3,231,606 GBP2025-03-28
3,544,536 GBP2024-03-28
Creditors
Current
9,040,302 GBP2025-03-28
9,315,518 GBP2024-03-28
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2025-03-28
15,833 GBP2024-03-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-29 ~ 2025-03-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-28
2 shares2024-03-28