Property, Plant & Equipment
57,512 GBP2025-03-31
76,682 GBP2024-03-31
Investment Property
21,586,153 GBP2025-03-31
21,586,153 GBP2024-03-31
Fixed Assets
21,643,665 GBP2025-03-31
21,662,835 GBP2024-03-31
Debtors
1,130,943 GBP2025-03-31
619,189 GBP2024-03-31
Cash at bank and in hand
5,333 GBP2025-03-31
18,242 GBP2024-03-31
Current Assets
1,136,276 GBP2025-03-31
637,431 GBP2024-03-31
Net Current Assets/Liabilities
-8,272,008 GBP2025-03-31
-8,416,270 GBP2024-03-31
Total Assets Less Current Liabilities
13,371,657 GBP2025-03-31
13,246,565 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-13,572,900 GBP2024-03-31
Net Assets/Liabilities
-201,243 GBP2025-03-31
-326,335 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
-201,543 GBP2025-03-31
-326,635 GBP2024-03-31
-25,481 GBP2023-03-31
Equity
-201,243 GBP2025-03-31
-326,335 GBP2024-03-31
109,290 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
125,092 GBP2024-04-01 ~ 2025-03-31
-301,154 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
125,092 GBP2024-04-01 ~ 2025-03-31
-301,154 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-301,154 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-435,625 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
393,416 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
335,904 GBP2025-03-31
316,734 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
57,512 GBP2025-03-31
76,682 GBP2024-03-31
Investment Property - Fair Value Model
21,586,153 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
88,681 GBP2025-03-31
65,909 GBP2024-03-31
Amounts Owed By Related Parties
800,917 GBP2025-03-31
Current
405,626 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
241,345 GBP2025-03-31
147,654 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,130,943 GBP2025-03-31
619,189 GBP2024-03-31
Amounts owed to group undertakings
Current
9,303,393 GBP2025-03-31
8,948,089 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,496 GBP2025-03-31
1,468 GBP2024-03-31
Other Creditors
Current
103,395 GBP2025-03-31
104,144 GBP2024-03-31
Creditors
Current
9,408,284 GBP2025-03-31
9,053,701 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
13,572,900 GBP2025-03-31
13,572,900 GBP2024-03-31