Property, Plant & Equipment
2,347 GBP2025-03-31
3,148 GBP2024-03-31
Investment Property
8,855,543 GBP2025-03-31
8,836,557 GBP2024-03-31
Fixed Assets
8,857,890 GBP2025-03-31
8,839,705 GBP2024-03-31
Debtors
7,039 GBP2025-03-31
14,730 GBP2024-03-31
Cash at bank and in hand
22,479 GBP2025-03-31
99,868 GBP2024-03-31
Current Assets
29,518 GBP2025-03-31
114,598 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-97,611 GBP2024-03-31
Net Current Assets/Liabilities
-103,533 GBP2025-03-31
16,987 GBP2024-03-31
Total Assets Less Current Liabilities
8,754,357 GBP2025-03-31
8,856,692 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-5,742,379 GBP2025-03-31
Net Assets/Liabilities
3,011,978 GBP2025-03-31
2,824,313 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
3,011,977 GBP2025-03-31
2,824,312 GBP2024-03-31
Equity
3,011,978 GBP2025-03-31
2,824,313 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,885 GBP2025-03-31
3,592 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,538 GBP2025-03-31
444 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,094 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,347 GBP2025-03-31
3,148 GBP2024-03-31
Investment Property - Fair Value Model
8,855,543 GBP2025-03-31
8,836,557 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
5,311 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,037 GBP2025-03-31
Current, Amounts falling due within one year
9,419 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,039 GBP2025-03-31
Current, Amounts falling due within one year
14,730 GBP2024-03-31
Amounts owed to group undertakings
Current
53,846 GBP2025-03-31
45,892 GBP2024-03-31
Corporation Tax Payable
Current
60,913 GBP2025-03-31
37,260 GBP2024-03-31
Other Creditors
Current
18,292 GBP2025-03-31
14,459 GBP2024-03-31
Creditors
Current
133,051 GBP2025-03-31
97,611 GBP2024-03-31
Other Creditors
Non-current
5,742,379 GBP2025-03-31
6,032,379 GBP2024-03-31