Property, Plant & Equipment
51,299 GBP2025-03-31
73,786 GBP2024-03-31
Investment Property
3,357,338 GBP2025-03-31
3,295,816 GBP2024-03-31
Fixed Assets
3,408,637 GBP2025-03-31
3,369,602 GBP2024-03-31
Debtors
27,696 GBP2025-03-31
13,148 GBP2024-03-31
Cash at bank and in hand
33,835 GBP2025-03-31
12,175 GBP2024-03-31
Current Assets
61,531 GBP2025-03-31
25,323 GBP2024-03-31
Creditors
Amounts falling due within one year
-164,275 GBP2025-03-31
-143,212 GBP2024-03-31
Net Current Assets/Liabilities
-102,744 GBP2025-03-31
-117,889 GBP2024-03-31
Total Assets Less Current Liabilities
3,305,893 GBP2025-03-31
3,251,713 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,137,390 GBP2025-03-31
-3,302,451 GBP2024-03-31
Net Assets/Liabilities
168,503 GBP2025-03-31
-50,738 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
168,403 GBP2025-03-31
-50,838 GBP2024-03-31
Equity
168,503 GBP2025-03-31
-50,738 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,450 GBP2025-03-31
14,450 GBP2024-03-31
Other
177,398 GBP2025-03-31
192,924 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
191,848 GBP2025-03-31
207,374 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-15,526 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-15,526 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,945 GBP2025-03-31
6,500 GBP2024-03-31
Other
132,604 GBP2025-03-31
127,088 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,549 GBP2025-03-31
133,588 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,445 GBP2024-04-01 ~ 2025-03-31
Other
16,879 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-11,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,505 GBP2025-03-31
7,950 GBP2024-03-31
Other
44,794 GBP2025-03-31
65,836 GBP2024-03-31
Investment Property - Fair Value Model
3,357,338 GBP2025-03-31
3,295,816 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-127,408 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year, Current
14,496 GBP2025-03-31
Current, Amounts falling due within one year
13,148 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,788 GBP2025-03-31
9,172 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,970 GBP2025-03-31
1,081 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
326 GBP2024-03-31
Other Creditors
Current
152,517 GBP2025-03-31
132,633 GBP2024-03-31
Creditors
Current
164,275 GBP2025-03-31
143,212 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
888,250 GBP2025-03-31
890,038 GBP2024-03-31
Other Creditors
Non-current
2,249,140 GBP2025-03-31
2,412,413 GBP2024-03-31
Creditors
Non-current
3,137,390 GBP2025-03-31
3,302,451 GBP2024-03-31