Intangible Assets
22,702 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
268,763 GBP2025-03-31
318,115 GBP2024-03-31
Investment Property
12,492,036 GBP2025-03-31
12,006,634 GBP2024-03-31
Fixed Assets
12,783,501 GBP2025-03-31
12,324,749 GBP2024-03-31
Debtors
323,290 GBP2025-03-31
647,813 GBP2024-03-31
Cash at bank and in hand
24,718 GBP2025-03-31
117,927 GBP2024-03-31
Current Assets
348,008 GBP2025-03-31
765,740 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-176,183 GBP2025-03-31
-1,934,104 GBP2024-03-31
Net Current Assets/Liabilities
171,825 GBP2025-03-31
-1,168,364 GBP2024-03-31
Total Assets Less Current Liabilities
12,955,326 GBP2025-03-31
11,156,385 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,755,967 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
11,164,779 GBP2025-03-31
11,129,970 GBP2024-03-31
Equity
Called up share capital
10,883,071 GBP2025-03-31
10,883,071 GBP2024-03-31
Retained earnings (accumulated losses)
281,708 GBP2025-03-31
246,899 GBP2024-03-31
Equity
11,164,779 GBP2025-03-31
11,129,970 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
22,702 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-03-31
Intangible Assets
Other than goodwill
22,702 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
473,073 GBP2025-03-31
434,033 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,060 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
204,310 GBP2025-03-31
115,918 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
89,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
268,763 GBP2025-03-31
318,115 GBP2024-03-31
Investment Property - Fair Value Model
12,492,036 GBP2025-03-31
12,006,634 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-1,250 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
220,066 GBP2025-03-31
131,226 GBP2024-03-31
Amounts Owed By Related Parties
10,000 GBP2025-03-31
Current
11,221 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
93,224 GBP2025-03-31
505,366 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
323,290 GBP2025-03-31
647,813 GBP2024-03-31
Trade Creditors/Trade Payables
Current
79,520 GBP2025-03-31
136,012 GBP2024-03-31
Amounts owed to group undertakings
Current
69,037 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,830 GBP2025-03-31
21,600 GBP2024-03-31
Other Creditors
Current
12,796 GBP2025-03-31
1,776,492 GBP2024-03-31
Creditors
Current
176,183 GBP2025-03-31
1,934,104 GBP2024-03-31
Other Creditors
Non-current
1,755,967 GBP2025-03-31
0 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
10,000 shares2025-03-31
10,000 shares2024-03-31