Property, Plant & Equipment
18,705 GBP2025-03-31
24,938 GBP2024-03-31
Investment Property
9,142,222 GBP2025-03-31
8,953,679 GBP2024-03-31
Fixed Assets
9,160,927 GBP2025-03-31
8,978,617 GBP2024-03-31
Debtors
167,254 GBP2025-03-31
210,315 GBP2024-03-31
Cash at bank and in hand
20,386 GBP2025-03-31
4,585 GBP2024-03-31
Current Assets
187,640 GBP2025-03-31
214,900 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,166,760 GBP2025-03-31
-1,426,047 GBP2024-03-31
Net Current Assets/Liabilities
-979,120 GBP2025-03-31
-1,211,147 GBP2024-03-31
Total Assets Less Current Liabilities
8,181,807 GBP2025-03-31
7,767,470 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-5,678,037 GBP2025-03-31
-5,103,328 GBP2024-03-31
Net Assets/Liabilities
2,133,670 GBP2025-03-31
2,269,042 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
403,042 GBP2025-03-31
491,359 GBP2024-03-31
558,635 GBP2023-03-31
Equity
2,133,670 GBP2025-03-31
2,269,042 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-50,617 GBP2024-04-01 ~ 2025-03-31
-29,576 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-97,672 GBP2024-04-01 ~ 2025-03-31
179,609 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,700 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-37,700 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
38,584 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,879 GBP2025-03-31
13,646 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
18,705 GBP2025-03-31
24,938 GBP2024-03-31
Investment Property - Fair Value Model
9,142,222 GBP2025-03-31
8,953,679 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-820,728 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,390 GBP2025-03-31
3,060 GBP2024-03-31
Other Debtors
Amounts falling due within one year
165,864 GBP2025-03-31
207,255 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
167,254 GBP2025-03-31
210,315 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
36,669 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,415 GBP2025-03-31
82,704 GBP2024-03-31
Other Creditors
Current
1,162,345 GBP2025-03-31
1,306,674 GBP2024-03-31
Creditors
Current
1,166,760 GBP2025-03-31
1,426,047 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,678,037 GBP2025-03-31
5,063,896 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
39,432 GBP2024-03-31
Creditors
Non-current
5,678,037 GBP2025-03-31
5,103,328 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31