Property, Plant & Equipment
1,576 GBP2025-03-31
2,087 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property
8,711,211 GBP2025-03-31
9,386,211 GBP2024-03-31
Fixed Assets
8,712,887 GBP2025-03-31
9,388,398 GBP2024-03-31
Debtors
302,252 GBP2025-03-31
277,657 GBP2024-03-31
Cash at bank and in hand
429,822 GBP2025-03-31
86,075 GBP2024-03-31
Current Assets
732,074 GBP2025-03-31
363,732 GBP2024-03-31
Creditors
Current
14,180 GBP2025-03-31
16,415 GBP2024-03-31
Net Current Assets/Liabilities
717,894 GBP2025-03-31
347,317 GBP2024-03-31
Total Assets Less Current Liabilities
9,430,781 GBP2025-03-31
9,735,715 GBP2024-03-31
Creditors
Non-current
6,541,774 GBP2025-03-31
6,756,774 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
266 GBP2025-03-31
266 GBP2024-03-31
Computers
10,105 GBP2025-03-31
9,640 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,371 GBP2025-03-31
9,906 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
116 GBP2025-03-31
67 GBP2024-03-31
Computers
8,679 GBP2025-03-31
7,752 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,795 GBP2025-03-31
7,819 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2024-04-01 ~ 2025-03-31
Computers
927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
150 GBP2025-03-31
199 GBP2024-03-31
Computers
1,426 GBP2025-03-31
1,888 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Investment Property - Fair Value Model
8,711,211 GBP2025-03-31
9,386,211 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-675,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,300 GBP2025-03-31
Current, Amounts falling due within one year
4,300 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
272,952 GBP2025-03-31
272,952 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
25,000 GBP2025-03-31
Current, Amounts falling due within one year
405 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
302,252 GBP2025-03-31
Current, Amounts falling due within one year
277,657 GBP2024-03-31
Other Creditors
Current
823 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
14,180 GBP2025-03-31
15,592 GBP2024-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
950,000 GBP2024-03-31
Other Creditors
Non-current
5,806,774 GBP2025-03-31
5,806,774 GBP2024-03-31