Property, Plant & Equipment
31,830 GBP2025-03-31
24,476 GBP2024-03-31
Investment Property
3,601,500 GBP2025-03-31
3,106,609 GBP2024-03-31
Fixed Assets
3,633,330 GBP2025-03-31
3,131,085 GBP2024-03-31
Debtors
34,664 GBP2025-03-31
36,663 GBP2024-03-31
Cash at bank and in hand
78,350 GBP2025-03-31
22,627 GBP2024-03-31
Current Assets
113,014 GBP2025-03-31
59,290 GBP2024-03-31
Net Current Assets/Liabilities
-144,224 GBP2025-03-31
-311,718 GBP2024-03-31
Total Assets Less Current Liabilities
3,489,106 GBP2025-03-31
2,819,367 GBP2024-03-31
Net Assets/Liabilities
602,590 GBP2025-03-31
508,375 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
480,272 GBP2025-03-31
402,867 GBP2024-03-31
386,559 GBP2023-03-31
Retained earnings (accumulated losses)
122,218 GBP2025-03-31
105,408 GBP2024-03-31
96,947 GBP2023-03-31
Equity
602,590 GBP2025-03-31
508,375 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
166,215 GBP2024-04-01 ~ 2025-03-31
96,769 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
166,215 GBP2024-04-01 ~ 2025-03-31
96,769 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-72,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-72,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
54,472 GBP2025-03-31
37,625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,642 GBP2025-03-31
13,149 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,493 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
31,830 GBP2025-03-31
24,476 GBP2024-03-31
Investment Property - Fair Value Model
3,601,500 GBP2025-03-31
3,106,609 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,424 GBP2025-03-31
18,154 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,240 GBP2025-03-31
18,509 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
34,664 GBP2025-03-31
36,663 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,151 GBP2025-03-31
1,895 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,452 GBP2025-03-31
39,641 GBP2024-03-31
Other Taxation & Social Security Payable
Current
945 GBP2025-03-31
27,790 GBP2024-03-31
Other Creditors
Current
246,690 GBP2025-03-31
301,682 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
233,599 GBP2025-03-31
237,753 GBP2024-03-31
Other Creditors
Non-current
2,490,275 GBP2025-03-31
1,938,950 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