Investment Property
5,530,210 GBP2025-03-31
6,163,778 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
5,530,211 GBP2025-03-31
6,163,779 GBP2024-03-31
Debtors
1,773,279 GBP2025-03-31
1,653,265 GBP2024-03-31
Cash at bank and in hand
12,306 GBP2025-03-31
72,751 GBP2024-03-31
Current Assets
1,785,585 GBP2025-03-31
1,726,016 GBP2024-03-31
Creditors
Amounts falling due within one year
-4,015,976 GBP2025-03-31
-4,047,391 GBP2024-03-31
Net Current Assets/Liabilities
-2,230,391 GBP2025-03-31
-2,321,375 GBP2024-03-31
Total Assets Less Current Liabilities
3,299,820 GBP2025-03-31
3,842,404 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,277,944 GBP2025-03-31
-2,829,172 GBP2024-03-31
Net Assets/Liabilities
1,021,876 GBP2025-03-31
1,013,232 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
1,021,775 GBP2025-03-31
1,013,131 GBP2024-03-31
723,292 GBP2023-03-31
Equity
1,021,876 GBP2025-03-31
1,013,232 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,644 GBP2024-04-01 ~ 2025-03-31
289,839 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
8,644 GBP2024-04-01 ~ 2025-03-31
289,839 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
5,530,210 GBP2025-03-31
6,163,778 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-666,000 GBP2024-04-01 ~ 2025-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,773,279 GBP2025-03-31
1,653,265 GBP2024-03-31
Corporation Tax Payable
Current
42,300 GBP2025-03-31
96,646 GBP2024-03-31
Other Creditors
Current
3,973,676 GBP2025-03-31
3,950,745 GBP2024-03-31
Creditors
Current
4,015,976 GBP2025-03-31
4,047,391 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,277,944 GBP2025-03-31
2,829,172 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
101 shares2025-03-31
101 shares2024-03-31