Property, Plant & Equipment
96,286 GBP2025-03-31
94,736 GBP2024-03-31
Investment Property
5,797,519 GBP2025-03-31
5,610,206 GBP2024-03-31
Fixed Assets
5,893,805 GBP2025-03-31
5,704,942 GBP2024-03-31
Debtors
217,404 GBP2025-03-31
443,342 GBP2024-03-31
Cash at bank and in hand
78,260 GBP2025-03-31
43,340 GBP2024-03-31
Current Assets
295,664 GBP2025-03-31
486,682 GBP2024-03-31
Net Current Assets/Liabilities
230,127 GBP2025-03-31
215,947 GBP2024-03-31
Total Assets Less Current Liabilities
6,123,932 GBP2025-03-31
5,920,889 GBP2024-03-31
Creditors
Non-current
-3,590,944 GBP2025-03-31
-3,742,988 GBP2024-03-31
Net Assets/Liabilities
2,094,706 GBP2025-03-31
1,778,419 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
1,314,844 GBP2025-03-31
1,198,447 GBP2024-03-31
Retained earnings (accumulated losses)
779,762 GBP2025-03-31
579,872 GBP2024-03-31
Equity
2,094,706 GBP2025-03-31
1,778,419 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
135,921 GBP2025-03-31
124,681 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,635 GBP2025-03-31
29,946 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
96,286 GBP2025-03-31
94,736 GBP2024-03-31
Investment Property - Fair Value Model
5,797,519 GBP2025-03-31
5,610,206 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-1,202,419 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
34,683 GBP2025-03-31
52,676 GBP2024-03-31
Other Debtors
Amounts falling due within one year
182,721 GBP2025-03-31
390,666 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
217,404 GBP2025-03-31
Current, Amounts falling due within one year
443,342 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29,111 GBP2025-03-31
36,781 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,433 GBP2025-03-31
53 GBP2024-03-31
Other Creditors
Current
18,993 GBP2025-03-31
233,901 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,590,944 GBP2025-03-31
3,742,988 GBP2024-03-31