Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
70,136 GBP2025-03-31
93,515 GBP2024-03-31
Investment Property
22,268,728 GBP2025-03-31
22,043,479 GBP2024-03-31
Fixed Assets
22,338,864 GBP2025-03-31
22,136,994 GBP2024-03-31
Debtors
333,869 GBP2025-03-31
203,670 GBP2024-03-31
Cash at bank and in hand
62,861 GBP2025-03-31
221,462 GBP2024-03-31
Current Assets
396,730 GBP2025-03-31
425,132 GBP2024-03-31
Creditors
Current
-2,131,682 GBP2025-03-31
-2,185,305 GBP2024-03-31
Net Current Assets/Liabilities
-1,734,952 GBP2025-03-31
-1,760,173 GBP2024-03-31
Total Assets Less Current Liabilities
20,603,912 GBP2025-03-31
20,376,821 GBP2024-03-31
Net Assets/Liabilities
17,731,371 GBP2025-03-31
17,504,280 GBP2024-03-31
Equity
Called up share capital
7,665,000 GBP2025-03-31
7,665,000 GBP2024-03-31
7,665,000 GBP2023-03-31
Retained earnings (accumulated losses)
10,066,371 GBP2025-03-31
9,839,280 GBP2024-03-31
10,625,422 GBP2023-03-31
Equity
17,731,371 GBP2025-03-31
17,504,280 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
587,091 GBP2024-04-01 ~ 2025-03-31
-80,444 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
587,091 GBP2024-04-01 ~ 2025-03-31
-80,444 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
140,797 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,661 GBP2025-03-31
47,282 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
70,136 GBP2025-03-31
93,515 GBP2024-03-31
Investment Property - Fair Value Model
22,268,728 GBP2025-03-31
22,043,479 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
222,539 GBP2025-03-31
183,390 GBP2024-03-31
Amounts Owed By Related Parties
111,330 GBP2025-03-31
Current
18,690 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
1,590 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
333,869 GBP2025-03-31
203,670 GBP2024-03-31
Other Creditors
Current
2,131,682 GBP2025-03-31
2,185,305 GBP2024-03-31