Property, Plant & Equipment
57,919 GBP2025-03-31
65,365 GBP2024-03-31
Investment Property
2,998,000 GBP2025-03-31
2,684,093 GBP2024-03-31
Fixed Assets - Investments
3,192,232 GBP2025-03-31
3,103,145 GBP2024-03-31
Fixed Assets
6,248,151 GBP2025-03-31
5,852,603 GBP2024-03-31
Debtors
Current
43,188 GBP2025-03-31
164,527 GBP2024-03-31
Cash at bank and in hand
899,349 GBP2025-03-31
1,262,359 GBP2024-03-31
Current Assets
942,537 GBP2025-03-31
1,426,886 GBP2024-03-31
Net Current Assets/Liabilities
243,126 GBP2025-03-31
615,741 GBP2024-03-31
Total Assets Less Current Liabilities
6,491,277 GBP2025-03-31
6,468,344 GBP2024-03-31
Net Assets/Liabilities
6,422,457 GBP2025-03-31
6,395,166 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
2,380 GBP2025-03-31
2,380 GBP2024-03-31
Intangible Assets - Gross Cost
2,380 GBP2025-03-31
2,380 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,380 GBP2025-03-31
2,380 GBP2024-03-31
Investment Property - Fair Value Model
2,998,000 GBP2025-03-31
2,684,093 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,165 GBP2025-03-31
62,987 GBP2024-03-31
Tools/Equipment for furniture and fittings
18,078 GBP2025-03-31
27,039 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
82,243 GBP2025-03-31
90,026 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,598 GBP2025-03-31
6,299 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,726 GBP2025-03-31
18,362 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,324 GBP2025-03-31
24,661 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,299 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
4,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-11,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
51,567 GBP2025-03-31
56,688 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,352 GBP2025-03-31
8,677 GBP2024-03-31
Investments in Subsidiaries
2 GBP2025-03-31
2 GBP2024-03-31
Investments in group undertakings and participating interests
3,192,232 GBP2025-03-31
3,103,145 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
41,646 GBP2025-03-31
161,711 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
43,188 GBP2025-03-31
164,527 GBP2024-03-31
Trade Creditors/Trade Payables
26,480 GBP2025-03-31
45,247 GBP2024-03-31
Taxation/Social Security Payable
3,090 GBP2025-03-31
Other Creditors
30,114 GBP2025-03-31
34,886 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.102024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-03-31
100,000 shares2024-03-31