Intangible Assets
4,350 GBP2025-03-31
5,800 GBP2024-03-31
Property, Plant & Equipment
2,600 GBP2025-03-31
5,200 GBP2024-03-31
Investment Property
4,197,174 GBP2025-03-31
4,665,235 GBP2024-03-31
Fixed Assets
4,204,124 GBP2025-03-31
4,676,235 GBP2024-03-31
Debtors
33,960 GBP2025-03-31
214,490 GBP2024-03-31
Cash at bank and in hand
111,700 GBP2025-03-31
9,501 GBP2024-03-31
Current Assets
145,660 GBP2025-03-31
223,991 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-280,624 GBP2025-03-31
Net Current Assets/Liabilities
-134,964 GBP2025-03-31
33,671 GBP2024-03-31
Total Assets Less Current Liabilities
4,069,160 GBP2025-03-31
4,709,906 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,870,454 GBP2024-03-31
Net Assets/Liabilities
1,422,691 GBP2025-03-31
1,559,571 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,422,690 GBP2025-03-31
1,559,570 GBP2024-03-31
Equity
1,422,691 GBP2025-03-31
1,559,571 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
14,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,150 GBP2025-03-31
8,700 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,450 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,350 GBP2025-03-31
5,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
48,879 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,279 GBP2025-03-31
43,679 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,600 GBP2025-03-31
5,200 GBP2024-03-31
Investment Property - Fair Value Model
4,197,174 GBP2025-03-31
4,665,235 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-894,900 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current
6,489 GBP2025-03-31
210,045 GBP2024-03-31
Prepayments/Accrued Income
Current
27,471 GBP2025-03-31
4,445 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
33,960 GBP2025-03-31
Amounts falling due within one year, Current
214,490 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
16,983 GBP2025-03-31
74,026 GBP2024-03-31
Other Remaining Borrowings
Current
0 GBP2025-03-31
6,957 GBP2024-03-31
Corporation Tax Payable
Current
21,351 GBP2025-03-31
4,808 GBP2024-03-31
Other Creditors
Current
241,690 GBP2025-03-31
102,777 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
600 GBP2025-03-31
1,752 GBP2024-03-31
Creditors
Current
280,624 GBP2025-03-31
190,320 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,316,981 GBP2025-03-31
2,870,454 GBP2024-03-31