Property, Plant & Equipment
18,197 GBP2025-03-31
19,579 GBP2024-03-31
Investment Property
3,768,937 GBP2025-03-31
3,768,937 GBP2024-03-31
Fixed Assets
3,787,134 GBP2025-03-31
3,788,516 GBP2024-03-31
Debtors
179,968 GBP2025-03-31
109,383 GBP2024-03-31
Cash at bank and in hand
87,557 GBP2025-03-31
128,416 GBP2024-03-31
Current Assets
267,525 GBP2025-03-31
237,799 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,112,550 GBP2025-03-31
Net Current Assets/Liabilities
-845,025 GBP2025-03-31
-881,465 GBP2024-03-31
Total Assets Less Current Liabilities
2,942,109 GBP2025-03-31
2,907,051 GBP2024-03-31
Net Assets/Liabilities
2,836,359 GBP2025-03-31
2,801,248 GBP2024-03-31
Equity
Called up share capital
700 GBP2025-03-31
700 GBP2024-03-31
700 GBP2023-03-31
Other miscellaneous reserve
1,460,869 GBP2025-03-31
1,460,869 GBP2024-03-31
Retained earnings (accumulated losses)
1,374,790 GBP2025-03-31
1,339,679 GBP2024-03-31
1,324,395 GBP2023-03-31
Equity
2,836,359 GBP2025-03-31
2,801,248 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
216,456 GBP2024-04-01 ~ 2025-03-31
281,824 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
216,456 GBP2024-04-01 ~ 2025-03-31
281,824 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-266,540 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-181,345 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
140,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
122,482 GBP2025-03-31
121,100 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
18,197 GBP2025-03-31
19,579 GBP2024-03-31
Investment Property - Fair Value Model
3,768,937 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
39,580 GBP2025-03-31
3,001 GBP2024-03-31
Other Debtors
Amounts falling due within one year
140,388 GBP2025-03-31
106,382 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
179,968 GBP2025-03-31
Amounts falling due within one year, Current
109,383 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
238 GBP2024-03-31
Amounts owed to group undertakings
Current
995,204 GBP2025-03-31
1,041,777 GBP2024-03-31
Corporation Tax Payable
Current
43,022 GBP2025-03-31
45,904 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,169 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
66,155 GBP2025-03-31
31,345 GBP2024-03-31
Creditors
Current
1,112,550 GBP2025-03-31
1,119,264 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
700 shares2025-03-31
700 shares2024-03-31