Property, Plant & Equipment
2,081 GBP2025-03-31
8,903 GBP2024-03-31
Investment Property
203,130 GBP2024-03-31
Fixed Assets
2,081 GBP2025-03-31
212,033 GBP2024-03-31
Debtors
100 GBP2025-03-31
18,189 GBP2024-03-31
Cash at bank and in hand
895 GBP2025-03-31
2,240 GBP2024-03-31
Current Assets
995 GBP2025-03-31
20,429 GBP2024-03-31
Creditors
-91 GBP2025-03-31
-28,584 GBP2024-03-31
Net Current Assets/Liabilities
904 GBP2025-03-31
-8,155 GBP2024-03-31
Total Assets Less Current Liabilities
2,985 GBP2025-03-31
203,878 GBP2024-03-31
Creditors
Non-current
-120,697 GBP2024-03-31
Net Assets/Liabilities
2,465 GBP2025-03-31
68,352 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
50,848 GBP2024-03-31
Retained earnings (accumulated losses)
2,365 GBP2025-03-31
17,404 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, Under hire purchased contracts or finance leases
19,240 GBP2024-03-31
Furniture and fittings
4,778 GBP2025-03-31
4,468 GBP2024-03-31
Computers
1,464 GBP2025-03-31
1,464 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,242 GBP2025-03-31
25,172 GBP2024-03-31
Property, Plant & Equipment - Disposals
-26,662 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,735 GBP2024-03-31
Furniture and fittings
2,697 GBP2025-03-31
2,251 GBP2024-03-31
Computers
1,464 GBP2025-03-31
1,283 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,161 GBP2025-03-31
16,269 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
446 GBP2024-04-01 ~ 2025-03-31
Computers
181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,081 GBP2025-03-31
2,217 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
6,505 GBP2024-03-31
Computers
181 GBP2024-03-31
Investment Property - Fair Value Model
203,130 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-203,130 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
4,061 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,748 GBP2024-03-31
Amounts owed to group undertakings
Current
11,866 GBP2024-03-31
Creditors
Current
91 GBP2025-03-31
28,584 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
120,697 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31