Property, Plant & Equipment
9,585 GBP2025-03-31
13,532 GBP2024-03-31
Investment Property
5,183,364 GBP2025-03-31
5,183,364 GBP2024-03-31
Fixed Assets
5,192,949 GBP2025-03-31
5,196,896 GBP2024-03-31
Debtors
1,726,492 GBP2025-03-31
687,868 GBP2024-03-31
Cash at bank and in hand
105,836 GBP2025-03-31
1,041,161 GBP2024-03-31
Current Assets
1,832,328 GBP2025-03-31
1,729,029 GBP2024-03-31
Creditors
Amounts falling due within one year
-303,370 GBP2025-03-31
-241,768 GBP2024-03-31
Net Current Assets/Liabilities
1,528,958 GBP2025-03-31
1,487,261 GBP2024-03-31
Total Assets Less Current Liabilities
6,721,907 GBP2025-03-31
6,684,157 GBP2024-03-31
Net Assets/Liabilities
6,719,511 GBP2025-03-31
6,680,774 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,719,411 GBP2025-03-31
6,680,674 GBP2024-03-31
Equity
6,719,511 GBP2025-03-31
6,680,774 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
35,545 GBP2025-03-31
50,249 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-14,704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,960 GBP2025-03-31
36,717 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,064 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
9,585 GBP2025-03-31
13,532 GBP2024-03-31
Investment Property - Fair Value Model
5,183,364 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,124 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,721,368 GBP2025-03-31
Current, Amounts falling due within one year
687,868 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,726,492 GBP2025-03-31
Current, Amounts falling due within one year
687,868 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,168 GBP2025-03-31
7,276 GBP2024-03-31
Other Taxation & Social Security Payable
Current
225,675 GBP2025-03-31
139,198 GBP2024-03-31
Other Creditors
Current
75,527 GBP2025-03-31
95,294 GBP2024-03-31
Creditors
Current
303,370 GBP2025-03-31
241,768 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
215,549 GBP2025-03-31
263,087 GBP2024-03-31