Property, Plant & Equipment
3,340 GBP2025-03-31
3,931 GBP2024-03-31
Investment Property
533,986 GBP2025-03-31
530,000 GBP2024-03-31
Fixed Assets - Investments
69,778 GBP2025-03-31
73,961 GBP2024-03-31
Fixed Assets
607,104 GBP2025-03-31
607,892 GBP2024-03-31
Debtors
3,610 GBP2025-03-31
2,815 GBP2024-03-31
Cash at bank and in hand
33,814 GBP2025-03-31
44,914 GBP2024-03-31
Current Assets
37,424 GBP2025-03-31
47,729 GBP2024-03-31
Net Current Assets/Liabilities
1,194 GBP2025-03-31
12,006 GBP2024-03-31
Total Assets Less Current Liabilities
608,298 GBP2025-03-31
619,898 GBP2024-03-31
Equity
Called up share capital
454,769 GBP2025-03-31
454,769 GBP2024-03-31
454,769 GBP2023-03-31
Revaluation reserve
93,082 GBP2025-03-31
102,997 GBP2024-03-31
97,386 GBP2023-03-31
Retained earnings (accumulated losses)
60,447 GBP2025-03-31
62,132 GBP2024-03-31
Equity
608,298 GBP2025-03-31
619,898 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-10,599 GBP2024-04-01 ~ 2025-03-31
12,093 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-10,599 GBP2024-04-01 ~ 2025-03-31
12,093 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
358 GBP2024-03-31
Furniture and fittings
25,009 GBP2024-03-31
Computers
2,351 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,718 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
224 GBP2025-03-31
200 GBP2024-03-31
Furniture and fittings
21,803 GBP2025-03-31
21,236 GBP2024-03-31
Computers
2,351 GBP2025-03-31
2,351 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,378 GBP2025-03-31
23,787 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
567 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
134 GBP2025-03-31
158 GBP2024-03-31
Furniture and fittings
3,206 GBP2025-03-31
3,773 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
533,986 GBP2025-03-31
530,000 GBP2024-03-31
Other Investments Other Than Loans
69,778 GBP2025-03-31
73,961 GBP2024-03-31
Prepayments/Accrued Income
Current
3,610 GBP2025-03-31
2,815 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12 GBP2025-03-31
254 GBP2024-03-31
Other Taxation & Social Security Payable
Current
657 GBP2025-03-31
400 GBP2024-03-31
Other Creditors
Current
31,725 GBP2025-03-31
30,182 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,836 GBP2025-03-31
4,887 GBP2024-03-31
Creditors
Current
36,230 GBP2025-03-31
35,723 GBP2024-03-31