Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
2,913,991 GBP2025-03-31
2,922,743 GBP2024-03-31
Investment Property
2,523,058 GBP2025-03-31
1,779,389 GBP2024-03-31
Fixed Assets
5,437,049 GBP2025-03-31
4,702,132 GBP2024-03-31
Debtors
52,499 GBP2025-03-31
126,385 GBP2024-03-31
Cash at bank and in hand
95,405 GBP2025-03-31
132,886 GBP2024-03-31
Current Assets
147,904 GBP2025-03-31
259,271 GBP2024-03-31
Net Current Assets/Liabilities
-4,837,070 GBP2025-03-31
-4,677,723 GBP2024-03-31
Total Assets Less Current Liabilities
599,979 GBP2025-03-31
24,409 GBP2024-03-31
Net Assets/Liabilities
411,761 GBP2025-03-31
24,409 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
411,661 GBP2025-03-31
24,309 GBP2024-03-31
Equity
411,761 GBP2025-03-31
24,409 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,932,693 GBP2025-03-31
2,922,743 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,702 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,702 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,913,991 GBP2025-03-31
2,922,743 GBP2024-03-31
Investment Property - Fair Value Model
2,523,058 GBP2025-03-31
1,779,389 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,053 GBP2025-03-31
116,321 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
100 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,446 GBP2025-03-31
Amounts falling due within one year, Current
9,964 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
52,499 GBP2025-03-31
Amounts falling due within one year, Current
126,385 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,709 GBP2025-03-31
12,872 GBP2024-03-31
Amounts owed to group undertakings
Current
4,880,507 GBP2025-03-31
4,788,981 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
19,532 GBP2024-03-31
Other Creditors
Current
95,758 GBP2025-03-31
115,609 GBP2024-03-31