Property, Plant & Equipment
53,674 GBP2025-03-31
68,361 GBP2024-03-31
Investment Property
13,514,982 GBP2025-03-31
13,490,000 GBP2024-03-31
Fixed Assets
13,568,656 GBP2025-03-31
13,558,361 GBP2024-03-31
Debtors
617,174 GBP2025-03-31
490,248 GBP2024-03-31
Cash at bank and in hand
103,937 GBP2025-03-31
8,761 GBP2024-03-31
Current Assets
721,111 GBP2025-03-31
499,009 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-255,126 GBP2024-03-31
Net Current Assets/Liabilities
451,057 GBP2025-03-31
243,883 GBP2024-03-31
Total Assets Less Current Liabilities
14,019,713 GBP2025-03-31
13,802,244 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-8,609,430 GBP2025-03-31
Net Assets/Liabilities
4,544,860 GBP2025-03-31
3,945,505 GBP2024-03-31
Equity
Called up share capital
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Retained earnings (accumulated losses)
4,543,660 GBP2025-03-31
3,944,305 GBP2024-03-31
Equity
4,544,860 GBP2025-03-31
3,945,505 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
78,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,584 GBP2025-03-31
9,897 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
53,674 GBP2025-03-31
68,361 GBP2024-03-31
Investment Property - Fair Value Model
13,514,982 GBP2025-03-31
13,490,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
450 GBP2025-03-31
14,433 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
616,724 GBP2025-03-31
Current, Amounts falling due within one year
475,815 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
617,174 GBP2025-03-31
Current, Amounts falling due within one year
490,248 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
20,090 GBP2024-03-31
Other Taxation & Social Security Payable
Current
262,951 GBP2025-03-31
229,596 GBP2024-03-31
Other Creditors
Current
7,103 GBP2025-03-31
5,440 GBP2024-03-31
Creditors
Current
270,054 GBP2025-03-31
255,126 GBP2024-03-31
Other Creditors
Non-current
8,609,430 GBP2025-03-31
9,001,993 GBP2024-03-31