Property, Plant & Equipment
27,621 GBP2025-03-31
15,783 GBP2024-03-31
Investment Property
368,392 GBP2025-03-31
368,392 GBP2024-03-31
Fixed Assets
396,013 GBP2025-03-31
384,175 GBP2024-03-31
Debtors
478 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
23,445 GBP2024-03-31
Current Assets
478 GBP2025-03-31
23,445 GBP2024-03-31
Net Current Assets/Liabilities
-1,024 GBP2025-03-31
22,287 GBP2024-03-31
Total Assets Less Current Liabilities
394,989 GBP2025-03-31
406,462 GBP2024-03-31
Net Assets/Liabilities
-47,203 GBP2025-03-31
-10,097 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-47,204 GBP2025-03-31
-10,098 GBP2024-03-31
Equity
-47,203 GBP2025-03-31
-10,097 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,110 GBP2025-03-31
5,110 GBP2024-03-31
Other
35,934 GBP2025-03-31
16,669 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,044 GBP2025-03-31
21,779 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-860 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-860 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
187 GBP2025-03-31
102 GBP2024-03-31
Other
13,236 GBP2025-03-31
5,894 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,423 GBP2025-03-31
5,996 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
85 GBP2024-04-01 ~ 2025-03-31
Other
7,359 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-17 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,923 GBP2025-03-31
5,008 GBP2024-03-31
Other
22,698 GBP2025-03-31
10,775 GBP2024-03-31
Investment Property - Fair Value Model
368,392 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
569 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
744 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
189 GBP2025-03-31
1,158 GBP2024-03-31
Creditors
Current
1,502 GBP2025-03-31
1,158 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
262,016 GBP2025-03-31
262,017 GBP2024-03-31
Other Creditors
Non-current
175,703 GBP2025-03-31
154,542 GBP2024-03-31
Creditors
Non-current
437,719 GBP2025-03-31
416,559 GBP2024-03-31