Property, Plant & Equipment
35,651 GBP2025-03-31
39,687 GBP2024-03-31
Investment Property
7,831,907 GBP2025-03-31
7,831,907 GBP2024-03-31
Fixed Assets
7,867,558 GBP2025-03-31
7,871,594 GBP2024-03-31
Debtors
74,651 GBP2025-03-31
69,519 GBP2024-03-31
Cash at bank and in hand
153,298 GBP2025-03-31
162,176 GBP2024-03-31
Current Assets
227,949 GBP2025-03-31
231,695 GBP2024-03-31
Net Current Assets/Liabilities
93,345 GBP2025-03-31
108,883 GBP2024-03-31
Total Assets Less Current Liabilities
7,960,903 GBP2025-03-31
7,980,477 GBP2024-03-31
Net Assets/Liabilities
3,344,187 GBP2025-03-31
3,363,762 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
3,323,250 GBP2025-03-31
3,323,250 GBP2024-03-31
Retained earnings (accumulated losses)
20,837 GBP2025-03-31
40,412 GBP2024-03-31
-20,911 GBP2023-03-31
Equity
3,344,187 GBP2025-03-31
3,363,762 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
176,076 GBP2024-04-01 ~ 2025-03-31
170,019 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
176,076 GBP2024-04-01 ~ 2025-03-31
170,019 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-108,696 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-195,652 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
136,349 GBP2025-03-31
131,472 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,698 GBP2025-03-31
91,785 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
35,651 GBP2025-03-31
39,687 GBP2024-03-31
Investment Property - Fair Value Model
7,831,907 GBP2024-03-31
Other Debtors
Amounts falling due within one year
74,651 GBP2025-03-31
69,519 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,133 GBP2025-03-31
1,605 GBP2024-03-31
Corporation Tax Payable
Current
59,836 GBP2025-03-31
54,948 GBP2024-03-31
Other Creditors
Current
73,635 GBP2025-03-31
66,259 GBP2024-03-31
Creditors
Current
134,604 GBP2025-03-31
122,812 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,600,000 GBP2025-03-31
3,600,000 GBP2024-03-31