Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property
11,539,262 GBP2025-03-31
11,198,446 GBP2024-03-31
Debtors
3,216,882 GBP2025-03-31
1,385,920 GBP2024-03-31
Cash at bank and in hand
14,702 GBP2025-03-31
14,569 GBP2024-03-31
Current Assets
3,231,584 GBP2025-03-31
1,400,489 GBP2024-03-31
Net Current Assets/Liabilities
-970,730 GBP2025-03-31
-1,008,003 GBP2024-03-31
Total Assets Less Current Liabilities
10,568,532 GBP2025-03-31
10,190,443 GBP2024-03-31
Creditors
Non-current
-472,360 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
7,724,915 GBP2025-03-31
7,715,183 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
7,724,913 GBP2025-03-31
7,715,181 GBP2024-03-31
8,549,778 GBP2023-03-31
Equity
7,724,915 GBP2025-03-31
7,715,183 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
9,732 GBP2024-04-01 ~ 2025-03-31
-834,597 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
9,732 GBP2024-04-01 ~ 2025-03-31
-834,597 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Director Remuneration
20,000 GBP2024-04-01 ~ 2025-03-31
20,000 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-104,003 GBP2024-04-01 ~ 2025-03-31
594,063 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
11,539,262 GBP2025-03-31
11,198,446 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-559,184 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
160,661 GBP2025-03-31
137,016 GBP2024-03-31
Amounts Owed By Related Parties
591,082 GBP2025-03-31
Current
776,082 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,465,139 GBP2025-03-31
472,822 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,216,882 GBP2025-03-31
1,385,920 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,000 GBP2024-03-31
Amounts owed to group undertakings
Current
4,111,863 GBP2025-03-31
2,344,308 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,845 GBP2025-03-31
11,991 GBP2024-03-31
Other Creditors
Current
82,606 GBP2025-03-31
51,193 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
472,360 GBP2025-03-31
0 GBP2024-03-31