Property, Plant & Equipment
1,036 GBP2025-03-31
2,344 GBP2024-03-31
Investment Property
3,278,500 GBP2025-03-31
3,278,500 GBP2024-03-31
Fixed Assets - Investments
1,171,969 GBP2025-03-31
1,098,547 GBP2024-03-31
Fixed Assets
4,451,505 GBP2025-03-31
4,379,391 GBP2024-03-31
Debtors
627 GBP2025-03-31
2,502 GBP2024-03-31
Cash at bank and in hand
45,875 GBP2025-03-31
41,179 GBP2024-03-31
Current Assets
46,502 GBP2025-03-31
43,681 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,104,410 GBP2025-03-31
-2,035,225 GBP2024-03-31
Net Current Assets/Liabilities
-2,057,908 GBP2025-03-31
-1,991,544 GBP2024-03-31
Total Assets Less Current Liabilities
2,393,597 GBP2025-03-31
2,387,847 GBP2024-03-31
Creditors
Amounts falling due after one year
-476,476 GBP2025-03-31
-497,046 GBP2024-03-31
Net Assets/Liabilities
1,678,874 GBP2025-03-31
1,652,554 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Other miscellaneous reserve
1,316,278 GBP2025-03-31
1,316,278 GBP2024-03-31
Retained earnings (accumulated losses)
362,595 GBP2025-03-31
336,275 GBP2024-03-31
Equity
1,678,874 GBP2025-03-31
1,652,554 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
14,656 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,620 GBP2025-03-31
12,312 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,036 GBP2025-03-31
2,344 GBP2024-03-31
Investment Property - Fair Value Model
3,278,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,254 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
627 GBP2025-03-31
1,248 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
627 GBP2025-03-31
2,502 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,472 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
7,411 GBP2025-03-31
228 GBP2024-03-31
Other Creditors
Current
2,072,527 GBP2025-03-31
2,014,997 GBP2024-03-31
Creditors
Current
2,104,410 GBP2025-03-31
2,035,225 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
476,476 GBP2025-03-31
497,046 GBP2024-03-31