Property, Plant & Equipment
4,603 GBP2025-03-24
167,084 GBP2024-03-24
Investment Property
1,261,055 GBP2025-03-24
550,000 GBP2024-03-24
Fixed Assets
1,265,658 GBP2025-03-24
717,084 GBP2024-03-24
Debtors
22,325 GBP2025-03-24
37,115 GBP2024-03-24
Cash at bank and in hand
6,313 GBP2025-03-24
5,657 GBP2024-03-24
Current Assets
28,638 GBP2025-03-24
42,772 GBP2024-03-24
Net Current Assets/Liabilities
-890,922 GBP2025-03-24
-910,690 GBP2024-03-24
Total Assets Less Current Liabilities
374,736 GBP2025-03-24
-193,606 GBP2024-03-24
Net Assets/Liabilities
-428,229 GBP2025-03-24
-420,240 GBP2024-03-24
Equity
Called up share capital
1 GBP2025-03-24
1 GBP2024-03-24
1 GBP2023-03-24
Revaluation reserve
256,077 GBP2025-03-24
261,833 GBP2024-03-24
0 GBP2023-03-24
Retained earnings (accumulated losses)
-684,307 GBP2025-03-24
-682,074 GBP2024-03-24
-526,155 GBP2023-03-24
Equity
-428,229 GBP2025-03-24
-420,240 GBP2024-03-24
Profit/Loss
Retained earnings (accumulated losses)
-7,989 GBP2024-03-25 ~ 2025-03-24
105,914 GBP2023-03-25 ~ 2024-03-24
Profit/Loss
-7,989 GBP2024-03-25 ~ 2025-03-24
105,914 GBP2023-03-25 ~ 2024-03-24
Average Number of Employees
22024-03-25 ~ 2025-03-24
32023-03-25 ~ 2024-03-24
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-24
269,852 GBP2024-03-24
Other
36,389 GBP2025-03-24
34,902 GBP2024-03-24
Property, Plant & Equipment - Gross Cost
36,389 GBP2025-03-24
304,754 GBP2024-03-24
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-03-25 ~ 2025-03-24
Other
-1,670 GBP2024-03-25 ~ 2025-03-24
Property, Plant & Equipment - Other Disposals
-1,670 GBP2024-03-25 ~ 2025-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-24
112,957 GBP2024-03-24
Other
31,786 GBP2025-03-24
24,713 GBP2024-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,786 GBP2025-03-24
137,670 GBP2024-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-03-25 ~ 2025-03-24
Other
8,165 GBP2024-03-25 ~ 2025-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,165 GBP2024-03-25 ~ 2025-03-24
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-03-25 ~ 2025-03-24
Other
-1,092 GBP2024-03-25 ~ 2025-03-24
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,092 GBP2024-03-25 ~ 2025-03-24
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-24
156,895 GBP2024-03-24
Other
4,603 GBP2025-03-24
10,189 GBP2024-03-24
Investment Property - Fair Value Model
1,261,055 GBP2025-03-24
550,000 GBP2024-03-24
Trade Debtors/Trade Receivables
Current
2,197 GBP2025-03-24
11,904 GBP2024-03-24
Other Debtors
Amounts falling due within one year, Current
20,128 GBP2025-03-24
25,211 GBP2024-03-24
Debtors
Amounts falling due within one year, Current
22,325 GBP2025-03-24
37,115 GBP2024-03-24
Bank Borrowings/Overdrafts
Current
4,825 GBP2025-03-24
10,137 GBP2024-03-24
Trade Creditors/Trade Payables
Current
24,995 GBP2025-03-24
51,357 GBP2024-03-24
Amounts owed to group undertakings
Current
848,775 GBP2025-03-24
873,925 GBP2024-03-24
Other Taxation & Social Security Payable
Current
2,914 GBP2025-03-24
2,769 GBP2024-03-24
Other Creditors
Current
38,051 GBP2025-03-24
15,274 GBP2024-03-24
Bank Borrowings/Overdrafts
Non-current
28,414 GBP2025-03-24
99,356 GBP2024-03-24
Other Creditors
Non-current
682,575 GBP2025-03-24
40,000 GBP2024-03-24
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-25 ~ 2025-03-24
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-24
1 shares2024-03-24