Property, Plant & Equipment
120,481 GBP2025-03-30
118,110 GBP2024-03-30
Investment Property
3,113,729 GBP2025-03-30
3,113,729 GBP2024-03-30
Fixed Assets
3,234,210 GBP2025-03-30
3,231,839 GBP2024-03-30
Debtors
50,066 GBP2025-03-30
57,402 GBP2024-03-30
Cash at bank and in hand
61,760 GBP2025-03-30
10,171 GBP2024-03-30
Current Assets
111,826 GBP2025-03-30
67,573 GBP2024-03-30
Net Current Assets/Liabilities
-333,641 GBP2025-03-30
-368,687 GBP2024-03-30
Total Assets Less Current Liabilities
2,900,569 GBP2025-03-30
2,863,152 GBP2024-03-30
Net Assets/Liabilities
573,843 GBP2025-03-30
505,826 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
573,743 GBP2025-03-30
505,726 GBP2024-03-30
460,376 GBP2023-03-30
Equity
573,843 GBP2025-03-30
505,826 GBP2024-03-30
Profit/Loss
Retained earnings (accumulated losses)
118,017 GBP2024-03-31 ~ 2025-03-30
45,350 GBP2023-03-31 ~ 2024-03-30
Profit/Loss
118,017 GBP2024-03-31 ~ 2025-03-30
45,350 GBP2023-03-31 ~ 2024-03-30
Issue of Equity Instruments
Called up share capital
100 GBP2023-03-31 ~ 2024-03-30
Issue of Equity Instruments
100 GBP2023-03-31 ~ 2024-03-30
Dividends Paid
-50,000 GBP2024-03-31 ~ 2025-03-30
Average Number of Employees
32024-03-31 ~ 2025-03-30
22023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-30
Intangible Assets
Net goodwill
0 GBP2025-03-30
0 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Other
159,288 GBP2025-03-30
147,892 GBP2024-03-30
Property, Plant & Equipment - Other Disposals
Other
-107,934 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,807 GBP2025-03-30
29,782 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,771 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,746 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Other
120,481 GBP2025-03-30
118,110 GBP2024-03-30
Investment Property - Fair Value Model
3,113,729 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
30,469 GBP2025-03-30
45,757 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
9,344 GBP2025-03-30
7,596 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
50,066 GBP2025-03-30
57,402 GBP2024-03-30
Trade Creditors/Trade Payables
Current
22,712 GBP2025-03-30
7,287 GBP2024-03-30
Corporation Tax Payable
Current
46,043 GBP2025-03-30
23,202 GBP2024-03-30
Other Creditors
Current
376,712 GBP2025-03-30
405,771 GBP2024-03-30
Creditors
Current
445,467 GBP2025-03-30
436,260 GBP2024-03-30
Other Creditors
Non-current
2,326,726 GBP2025-03-30
2,357,326 GBP2024-03-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2025-03-30
24 shares2024-03-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
24 shares2025-03-30
24 shares2024-03-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
28 shares2025-03-30
28 shares2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30