Property, Plant & Equipment
279,199 GBP2025-03-31
392,202 GBP2024-03-31
Investment Property
16,368,626 GBP2025-03-31
14,728,712 GBP2024-03-31
Fixed Assets
16,647,825 GBP2025-03-31
15,120,914 GBP2024-03-31
Debtors
1,152,751 GBP2025-03-31
1,148,132 GBP2024-03-31
Net Current Assets/Liabilities
-13,386,700 GBP2025-03-31
67,352 GBP2024-03-31
Total Assets Less Current Liabilities
3,261,125 GBP2025-03-31
15,188,266 GBP2024-03-31
Creditors
Non-current
-13,180,435 GBP2024-03-31
Net Assets/Liabilities
3,206,852 GBP2025-03-31
1,930,225 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
3,206,848 GBP2025-03-31
1,930,221 GBP2024-03-31
Equity
3,206,852 GBP2025-03-31
1,930,225 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
748,092 GBP2025-03-31
767,871 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,065 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
468,893 GBP2025-03-31
375,669 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110,257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,033 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
279,199 GBP2025-03-31
392,202 GBP2024-03-31
Investment Property - Fair Value Model
16,368,626 GBP2025-03-31
14,728,712 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,942 GBP2025-03-31
Amounts falling due within one year, Current
145,150 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,076,809 GBP2025-03-31
Amounts falling due within one year, Current
1,002,982 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,152,751 GBP2025-03-31
Amounts falling due within one year, Current
1,148,132 GBP2024-03-31
Trade Creditors/Trade Payables
Current
80,120 GBP2025-03-31
74,537 GBP2024-03-31
Other Taxation & Social Security Payable
Current
472,184 GBP2025-03-31
515,001 GBP2024-03-31
Other Creditors
Current
13,987,147 GBP2025-03-31
491,242 GBP2024-03-31
Non-current
13,180,435 GBP2024-03-31