Property, Plant & Equipment
210,093 GBP2025-03-31
230,124 GBP2024-03-31
Investment Property
3,380,000 GBP2025-03-31
3,420,000 GBP2024-03-31
Fixed Assets
3,590,093 GBP2025-03-31
3,650,124 GBP2024-03-31
Debtors
20,756 GBP2025-03-31
88,133 GBP2024-03-31
Cash at bank and in hand
18,039 GBP2025-03-31
22,322 GBP2024-03-31
Current Assets
38,795 GBP2025-03-31
110,455 GBP2024-03-31
Creditors
Current
41,854 GBP2025-03-31
33,818 GBP2024-03-31
Net Current Assets/Liabilities
-3,059 GBP2025-03-31
76,637 GBP2024-03-31
Total Assets Less Current Liabilities
3,587,034 GBP2025-03-31
3,726,761 GBP2024-03-31
Net Assets/Liabilities
957,765 GBP2025-03-31
1,086,625 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
850,037 GBP2025-03-31
987,104 GBP2024-03-31
Equity
957,765 GBP2025-03-31
1,086,625 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
210,000 GBP2025-03-31
230,000 GBP2024-03-31
Plant and equipment
1,389 GBP2025-03-31
1,389 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
211,389 GBP2025-03-31
231,389 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-20,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-20,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,296 GBP2025-03-31
1,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,296 GBP2025-03-31
1,265 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
210,000 GBP2025-03-31
230,000 GBP2024-03-31
Plant and equipment
93 GBP2025-03-31
124 GBP2024-03-31
Investment Property - Fair Value Model
3,380,000 GBP2025-03-31
3,420,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
20,756 GBP2025-03-31
Amounts falling due within one year, Current
20,011 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,822 GBP2025-03-31
Other Taxation & Social Security Payable
Current
7,714 GBP2025-03-31
Other Creditors
Current
27,318 GBP2025-03-31
33,818 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,394,704 GBP2025-03-31
2,408,347 GBP2024-03-31
Amounts owed to group undertakings
Non-current
1 GBP2024-03-31
Other Creditors
Non-current
-23,259 GBP2025-03-31
-31,013 GBP2024-03-31