Property, Plant & Equipment
14,662 GBP2025-03-31
17,152 GBP2024-03-31
Investment Property
8,729,339 GBP2025-03-31
8,513,255 GBP2024-03-31
Fixed Assets
8,744,001 GBP2025-03-31
8,530,407 GBP2024-03-31
Debtors
142,353 GBP2025-03-31
138,219 GBP2024-03-31
Cash at bank and in hand
587,966 GBP2025-03-31
780,163 GBP2024-03-31
Current Assets
730,319 GBP2025-03-31
918,382 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,635,543 GBP2025-03-31
-1,679,564 GBP2024-03-31
Net Current Assets/Liabilities
-905,224 GBP2025-03-31
-761,182 GBP2024-03-31
Total Assets Less Current Liabilities
7,838,777 GBP2025-03-31
7,769,225 GBP2024-03-31
Creditors
Amounts falling due after one year
-5,423,758 GBP2025-03-31
-5,792,127 GBP2024-03-31
Net Assets/Liabilities
2,359,634 GBP2025-03-31
1,922,919 GBP2024-03-31
Equity
Called up share capital
2,630 GBP2025-03-31
2,630 GBP2024-03-31
Retained earnings (accumulated losses)
2,357,004 GBP2025-03-31
1,920,289 GBP2024-03-31
Equity
2,359,634 GBP2025-03-31
1,922,919 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,856 GBP2025-03-31
24,856 GBP2024-03-31
Computers
8,366 GBP2025-03-31
7,741 GBP2024-03-31
Motor vehicles
6,950 GBP2025-03-31
6,950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,172 GBP2025-03-31
39,547 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,986 GBP2025-03-31
10,902 GBP2024-03-31
Computers
6,812 GBP2025-03-31
6,193 GBP2024-03-31
Motor vehicles
5,712 GBP2025-03-31
5,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,510 GBP2025-03-31
22,395 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,084 GBP2024-04-01 ~ 2025-03-31
Computers
619 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
11,870 GBP2025-03-31
13,954 GBP2024-03-31
Computers
1,554 GBP2025-03-31
1,548 GBP2024-03-31
Motor vehicles
1,238 GBP2025-03-31
1,650 GBP2024-03-31
Investment Property - Fair Value Model
8,729,339 GBP2025-03-31
8,513,255 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
585 shares2025-03-31
585 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
585 shares2025-03-31
585 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
290 shares2025-03-31
290 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
585 shares2025-03-31
585 shares2024-03-31
Equity
Called up share capital
2,630 GBP2025-03-31
2,630 GBP2024-03-31