Property, Plant & Equipment
70,236 GBP2025-03-31
37,897 GBP2024-03-31
Investment Property
3,763,944 GBP2025-03-31
3,763,944 GBP2024-03-31
Fixed Assets
3,834,180 GBP2025-03-31
3,801,841 GBP2024-03-31
Debtors
80,888 GBP2025-03-31
96,939 GBP2024-03-31
Cash at bank and in hand
1,077,425 GBP2025-03-31
1,014,122 GBP2024-03-31
Current Assets
1,158,313 GBP2025-03-31
1,111,061 GBP2024-03-31
Creditors
Amounts falling due within one year
-105,144 GBP2025-03-31
-171,002 GBP2024-03-31
Net Current Assets/Liabilities
1,053,169 GBP2025-03-31
940,059 GBP2024-03-31
Total Assets Less Current Liabilities
4,887,349 GBP2025-03-31
4,741,900 GBP2024-03-31
Net Assets/Liabilities
4,739,297 GBP2025-03-31
4,605,737 GBP2024-03-31
Equity
Called up share capital
48 GBP2025-03-31
48 GBP2024-03-31
Revaluation reserve
1,257,601 GBP2025-03-31
1,257,601 GBP2024-03-31
Retained earnings (accumulated losses)
3,481,648 GBP2025-03-31
3,348,088 GBP2024-03-31
Equity
4,739,297 GBP2025-03-31
4,605,737 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
13,021 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,021 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
99,485 GBP2025-03-31
128,731 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-152,453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,249 GBP2025-03-31
90,834 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-66,671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
70,236 GBP2025-03-31
37,897 GBP2024-03-31
Investment Property - Fair Value Model
3,763,944 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
35,694 GBP2025-03-31
38,159 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
45,194 GBP2025-03-31
Amounts falling due within one year, Current
58,780 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
80,888 GBP2025-03-31
Amounts falling due within one year, Current
96,939 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,657 GBP2025-03-31
4,949 GBP2024-03-31
Corporation Tax Payable
Current
35,516 GBP2025-03-31
93,616 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,018 GBP2025-03-31
24,427 GBP2024-03-31
Other Creditors
Current
34,953 GBP2025-03-31
48,010 GBP2024-03-31
Creditors
Current
105,144 GBP2025-03-31
171,002 GBP2024-03-31