Property, Plant & Equipment
13,589 GBP2025-03-31
15,318 GBP2024-03-31
Investment Property
2,342,448 GBP2025-03-31
3,112,264 GBP2024-03-31
Fixed Assets
2,356,037 GBP2025-03-31
3,127,582 GBP2024-03-31
Debtors
Current
20,087 GBP2025-03-31
7,853 GBP2024-03-31
Cash at bank and in hand
36,790 GBP2025-03-31
5,404 GBP2024-03-31
Current Assets
56,877 GBP2025-03-31
13,257 GBP2024-03-31
Net Current Assets/Liabilities
-762,181 GBP2025-03-31
-870,541 GBP2024-03-31
Total Assets Less Current Liabilities
1,593,856 GBP2025-03-31
2,257,041 GBP2024-03-31
Net Assets/Liabilities
619,564 GBP2025-03-31
853,957 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
14,925 GBP2025-03-31
14,925 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,806 GBP2025-03-31
4,806 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,731 GBP2025-03-31
19,731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,263 GBP2025-03-31
2,176 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,879 GBP2025-03-31
2,237 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,142 GBP2025-03-31
4,413 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,087 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,729 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
11,662 GBP2025-03-31
12,749 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,927 GBP2025-03-31
2,569 GBP2024-03-31
Investment Property - Fair Value Model
2,342,448 GBP2025-03-31
3,112,264 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-471,856 GBP2024-04-01 ~ 2025-03-31
Amounts Owed By Related Parties
15,350 GBP2025-03-31
Prepayments
2,822 GBP2025-03-31
7,853 GBP2024-03-31
Other Debtors
1,915 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
20,087 GBP2025-03-31
7,853 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
883,850 GBP2025-03-31
1,215,000 GBP2024-03-31