Intangible Assets
88,770 GBP2025-03-31
71,033 GBP2024-03-31
Property, Plant & Equipment
2,274,513 GBP2025-03-31
2,339,841 GBP2024-03-31
Investment Property
828,898 GBP2025-03-31
1,824,956 GBP2024-03-31
Fixed Assets - Investments
6,750 GBP2025-03-31
3,000 GBP2024-03-31
Fixed Assets
3,198,931 GBP2025-03-31
4,238,830 GBP2024-03-31
Debtors
22,752 GBP2025-03-31
52,762 GBP2024-03-31
Current assets - Investments
26,030 GBP2025-03-31
26,030 GBP2024-03-31
Cash at bank and in hand
10,536 GBP2025-03-31
7,536 GBP2024-03-31
Current Assets
89,318 GBP2025-03-31
116,328 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,261,756 GBP2025-03-31
-1,954,878 GBP2024-03-31
Net Current Assets/Liabilities
-1,172,438 GBP2025-03-31
-1,838,550 GBP2024-03-31
Total Assets Less Current Liabilities
2,026,493 GBP2025-03-31
2,400,280 GBP2024-03-31
Equity
Called up share capital
4,489,649 GBP2025-03-31
4,489,649 GBP2024-03-31
Retained earnings (accumulated losses)
-2,463,156 GBP2025-03-31
-2,089,369 GBP2024-03-31
Equity
2,026,493 GBP2025-03-31
2,400,280 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
96,521 GBP2025-03-31
71,033 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,751 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,751 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
88,770 GBP2025-03-31
71,033 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,170,293 GBP2025-03-31
2,143,096 GBP2024-03-31
Other
326,501 GBP2025-03-31
324,927 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,496,794 GBP2025-03-31
2,468,023 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,222 GBP2025-03-31
0 GBP2024-03-31
Other
179,059 GBP2025-03-31
128,182 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,281 GBP2025-03-31
128,182 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,222 GBP2024-04-01 ~ 2025-03-31
Other
50,877 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,127,071 GBP2025-03-31
2,143,096 GBP2024-03-31
Other
147,442 GBP2025-03-31
196,745 GBP2024-03-31
Investment Property - Fair Value Model
828,898 GBP2025-03-31
1,824,956 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-996,806 GBP2024-04-01 ~ 2025-03-31
Other Investments Other Than Loans
6,750 GBP2025-03-31
3,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,592 GBP2025-03-31
4,052 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
18,160 GBP2025-03-31
48,710 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
22,752 GBP2025-03-31
52,762 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,784 GBP2025-03-31
50,689 GBP2024-03-31
Other Taxation & Social Security Payable
Current
201 GBP2025-03-31
3,365 GBP2024-03-31
Other Creditors
Current
1,247,771 GBP2025-03-31
1,900,824 GBP2024-03-31
Creditors
Current
1,261,756 GBP2025-03-31
1,954,878 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
4,489,649 shares2025-03-31
4,489,649 shares2024-03-31