Property, Plant & Equipment
8,570 GBP2025-03-31
7,952 GBP2024-03-31
Investment Property
4,657,595 GBP2025-03-31
4,225,164 GBP2024-03-31
Fixed Assets
4,666,165 GBP2025-03-31
4,233,116 GBP2024-03-31
Cash at bank and in hand
3,003 GBP2025-03-31
18,050 GBP2024-03-31
Net Current Assets/Liabilities
-160,844 GBP2025-03-31
-98,433 GBP2024-03-31
Total Assets Less Current Liabilities
4,505,321 GBP2025-03-31
4,134,683 GBP2024-03-31
Net Assets/Liabilities
1,247,137 GBP2025-03-31
867,649 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,966 GBP2025-03-31
12,742 GBP2024-03-31
Computers
3,031 GBP2025-03-31
3,031 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,997 GBP2025-03-31
15,773 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,397 GBP2025-03-31
4,791 GBP2024-03-31
Computers
3,030 GBP2025-03-31
3,030 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,427 GBP2025-03-31
7,821 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,569 GBP2025-03-31
7,951 GBP2024-03-31
Computers
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property - Fair Value Model
4,225,164 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,667 GBP2025-03-31
21,667 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,180 GBP2025-03-31
3,180 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,483 GBP2025-03-31
14,483 GBP2024-03-31
Other Creditors
Amounts falling due within one year
137,517 GBP2025-03-31
77,153 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
2,973,846 GBP2025-03-31
2,885,627 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
126,979 GBP2025-03-31
224,048 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
126,979 GBP2025-03-31
224,048 GBP2024-03-31
Advances or credits repaid by directors
97,069 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31