Property, Plant & Equipment
32,353 GBP2025-03-31
43,137 GBP2024-03-31
Investment Property
18,250,000 GBP2025-03-31
8,695,535 GBP2024-03-31
Fixed Assets
18,282,353 GBP2025-03-31
8,738,672 GBP2024-03-31
Debtors
707,397 GBP2025-03-31
293,881 GBP2024-03-31
Cash at bank and in hand
10,510 GBP2025-03-31
113,864 GBP2024-03-31
Current Assets
717,907 GBP2025-03-31
407,745 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-290,341 GBP2025-03-31
-243,350 GBP2024-03-31
Net Current Assets/Liabilities
427,566 GBP2025-03-31
164,395 GBP2024-03-31
Total Assets Less Current Liabilities
18,709,919 GBP2025-03-31
8,903,067 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,884,398 GBP2025-03-31
-2,358,293 GBP2024-03-31
Net Assets/Liabilities
9,851,643 GBP2025-03-31
5,896,063 GBP2024-03-31
Equity
Called up share capital
7 GBP2025-03-31
7 GBP2024-03-31
7 GBP2023-03-31
Other miscellaneous reserve
6,570,346 GBP2025-03-31
2,594,842 GBP2024-03-31
Retained earnings (accumulated losses)
3,281,290 GBP2025-03-31
3,301,214 GBP2024-03-31
3,212,503 GBP2023-03-31
Equity
9,851,643 GBP2025-03-31
5,896,063 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,955,580 GBP2024-04-01 ~ 2025-03-31
88,711 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,955,580 GBP2024-04-01 ~ 2025-03-31
88,711 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
72,212 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,859 GBP2025-03-31
29,075 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,784 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
32,353 GBP2025-03-31
43,137 GBP2024-03-31
Investment Property - Fair Value Model
18,250,000 GBP2025-03-31
8,695,535 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-160,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
5,702 GBP2025-03-31
8,314 GBP2024-03-31
Prepayments/Accrued Income
Current
50,558 GBP2025-03-31
45,483 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
43,275 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
52,588 GBP2025-03-31
86,626 GBP2024-03-31
Corporation Tax Payable
Current
69,130 GBP2025-03-31
67,440 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,272 GBP2025-03-31
188 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,151 GBP2025-03-31
4,750 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,553,842 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
7 GBP2025-03-31
7 GBP2024-03-31