Property, Plant & Equipment
12,939 GBP2025-03-31
22,775 GBP2024-03-31
Investment Property
2,808,090 GBP2025-03-31
3,338,350 GBP2024-03-31
Fixed Assets
2,821,029 GBP2025-03-31
3,361,125 GBP2024-03-31
Debtors
6,331 GBP2025-03-31
21,704 GBP2024-03-31
Cash at bank and in hand
1,075,949 GBP2025-03-31
380,409 GBP2024-03-31
Current Assets
1,082,280 GBP2025-03-31
402,113 GBP2024-03-31
Creditors
Current
130,518 GBP2025-03-31
75,630 GBP2024-03-31
Net Current Assets/Liabilities
951,762 GBP2025-03-31
326,483 GBP2024-03-31
Total Assets Less Current Liabilities
3,772,791 GBP2025-03-31
3,687,608 GBP2024-03-31
Net Assets/Liabilities
3,740,565 GBP2025-03-31
3,666,755 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
3,740,445 GBP2025-03-31
3,666,635 GBP2024-03-31
Equity
3,740,565 GBP2025-03-31
3,666,755 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,952 GBP2024-03-31
Plant and equipment
21,545 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
120,497 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,302 GBP2025-03-31
76,563 GBP2024-03-31
Plant and equipment
21,256 GBP2025-03-31
21,159 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,558 GBP2025-03-31
97,722 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,739 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
97 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
12,650 GBP2025-03-31
22,389 GBP2024-03-31
Plant and equipment
289 GBP2025-03-31
386 GBP2024-03-31
Investment Property - Fair Value Model
2,808,090 GBP2025-03-31
3,338,350 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-530,260 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,822 GBP2025-03-31
Amounts falling due within one year, Current
19,793 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
509 GBP2025-03-31
Amounts falling due within one year, Current
1,911 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,331 GBP2025-03-31
Amounts falling due within one year, Current
21,704 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,112 GBP2025-03-31
Other Taxation & Social Security Payable
Current
63,525 GBP2025-03-31
41,950 GBP2024-03-31
Other Creditors
Current
64,881 GBP2025-03-31
33,680 GBP2024-03-31