Property, Plant & Equipment
113,826 GBP2025-03-31
117,939 GBP2024-03-31
Fixed Assets - Investments
7,481,483.000000001 GBP2025-03-31
7,405,921 GBP2024-03-31
Fixed Assets
7,595,309.000000001 GBP2025-03-31
7,523,860.000000001 GBP2024-03-31
Debtors
220 GBP2025-03-31
1,986 GBP2024-03-31
Cash at bank and in hand
23,705 GBP2025-03-31
36,905 GBP2024-03-31
Current Assets
23,925 GBP2025-03-31
38,891 GBP2024-03-31
Net Current Assets/Liabilities
14,401 GBP2025-03-31
29,874 GBP2024-03-31
Total Assets Less Current Liabilities
7,609,710.000000001 GBP2025-03-31
7,553,734.000000001 GBP2024-03-31
Net Assets/Liabilities
1,804,867 GBP2025-03-31
1,697,799 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Share premium
1,165,500 GBP2025-03-31
1,165,500 GBP2024-03-31
Revaluation reserve
702,750 GBP2025-03-31
594,000 GBP2024-03-31
Retained earnings (accumulated losses)
-63,493 GBP2025-03-31
-61,811 GBP2024-03-31
Equity
1,804,867 GBP2025-03-31
1,697,799 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
127,653 GBP2025-03-31
127,653 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,490 GBP2025-03-31
4,136 GBP2024-03-31
Office equipment
2,781 GBP2025-03-31
2,401 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
134,924 GBP2025-03-31
134,190 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,433 GBP2025-03-31
9,714 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,180 GBP2025-03-31
4,136 GBP2024-03-31
Office equipment
2,485 GBP2025-03-31
2,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,098 GBP2025-03-31
16,251 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,718 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
44 GBP2024-04-01 ~ 2025-03-31
Office equipment
84 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
113,220 GBP2025-03-31
117,939 GBP2024-03-31
Tools/Equipment for furniture and fittings
310 GBP2025-03-31
Office equipment
296 GBP2025-03-31
Amounts invested in assets
Cost valuation, Non-current
7,405,921 GBP2024-03-31
Other Investments Other Than Loans
Non-current
7,481,483.000000001 GBP2025-03-31
7,405,921 GBP2024-03-31
Amounts invested in assets
Non-current
7,481,483.000000001 GBP2025-03-31
7,405,921 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,882 GBP2025-03-31
6,372 GBP2024-03-31
Other Creditors
Amounts falling due within one year
440 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,202 GBP2025-03-31
2,645 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,103,903 GBP2025-03-31
5,190,993 GBP2024-03-31
Net Deferred Tax Liability/Asset
235,890 GBP2025-03-31
198,595 GBP2024-03-31