Property, Plant & Equipment
51,743 GBP2025-03-31
70,890 GBP2024-03-31
Investment Property
5,643,000 GBP2025-03-31
5,585,000 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
5,694,745 GBP2025-03-31
5,655,892 GBP2024-03-31
Debtors
70,467 GBP2025-03-31
45,239 GBP2024-03-31
Cash at bank and in hand
31,465 GBP2025-03-31
26,288 GBP2024-03-31
Current Assets
101,932 GBP2025-03-31
71,527 GBP2024-03-31
Net Current Assets/Liabilities
-1,337,807 GBP2025-03-31
-1,389,874 GBP2024-03-31
Total Assets Less Current Liabilities
4,356,938 GBP2025-03-31
4,266,018 GBP2024-03-31
Creditors
Non-current
-2,849,283 GBP2025-03-31
-2,812,833 GBP2024-03-31
Net Assets/Liabilities
1,312,260 GBP2025-03-31
1,272,290 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,312,258 GBP2025-03-31
1,272,288 GBP2024-03-31
Equity
1,312,260 GBP2025-03-31
1,272,290 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
95,733 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,990 GBP2025-03-31
24,843 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
51,743 GBP2025-03-31
70,890 GBP2024-03-31
Investment Property - Fair Value Model
5,643,000 GBP2025-03-31
5,585,000 GBP2024-03-31
Investments in group undertakings and participating interests
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
158 GBP2025-03-31
5,009 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
70,309 GBP2025-03-31
Amounts falling due within one year, Current
40,230 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
70,467 GBP2025-03-31
Amounts falling due within one year, Current
45,239 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,258 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
3,663 GBP2025-03-31
2,508 GBP2024-03-31
Other Taxation & Social Security Payable
Current
950 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
1,428,868 GBP2025-03-31
1,458,893 GBP2024-03-31
Non-current
2,849,283 GBP2025-03-31
2,812,833 GBP2024-03-31