Property, Plant & Equipment
113,128 GBP2025-03-31
133,092 GBP2024-03-31
Investment Property
4,422,605 GBP2025-03-31
4,417,682 GBP2024-03-31
Fixed Assets
4,535,733 GBP2025-03-31
4,550,774 GBP2024-03-31
Debtors
159,802 GBP2025-03-31
140,047 GBP2024-03-31
Cash at bank and in hand
7,416 GBP2025-03-31
66,789 GBP2024-03-31
Current Assets
167,218 GBP2025-03-31
206,836 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,603,993 GBP2025-03-31
-1,589,382 GBP2024-03-31
Net Current Assets/Liabilities
-1,436,775 GBP2025-03-31
-1,382,546 GBP2024-03-31
Total Assets Less Current Liabilities
3,098,958 GBP2025-03-31
3,168,228 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,280,135 GBP2025-03-31
-2,290,904 GBP2024-03-31
Net Assets/Liabilities
818,823 GBP2025-03-31
877,324 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
818,819 GBP2025-03-31
877,320 GBP2024-03-31
Equity
818,823 GBP2025-03-31
877,324 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
244,874 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
131,746 GBP2025-03-31
111,782 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
113,128 GBP2025-03-31
133,092 GBP2024-03-31
Investment Property - Fair Value Model
4,422,605 GBP2025-03-31
4,417,682 GBP2024-03-31
Amounts Owed By Related Parties
30,175 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
129,627 GBP2025-03-31
140,047 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
159,802 GBP2025-03-31
140,047 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,765 GBP2025-03-31
5,338 GBP2024-03-31
Amounts owed to group undertakings
Current
1,233,202 GBP2025-03-31
1,226,202 GBP2024-03-31
Other Creditors
Current
356,026 GBP2025-03-31
347,842 GBP2024-03-31
Creditors
Current
1,603,993 GBP2025-03-31
1,589,382 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,280,135 GBP2025-03-31
2,290,904 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-03-31
400 shares2024-03-31