Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,716 GBP2025-03-31
2,615 GBP2024-03-31
Investment Property
2,319,030 GBP2025-03-31
2,567,489 GBP2024-03-31
Fixed Assets
2,320,746 GBP2025-03-31
2,570,104 GBP2024-03-31
Debtors
Current
61,541 GBP2025-03-31
159,793 GBP2024-03-31
Cash at bank and in hand
247,691 GBP2025-03-31
311,132 GBP2024-03-31
Current Assets
309,232 GBP2025-03-31
470,925 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-125,770 GBP2025-03-31
-298,796 GBP2024-03-31
Net Current Assets/Liabilities
183,462 GBP2025-03-31
172,129 GBP2024-03-31
Total Assets Less Current Liabilities
2,504,208 GBP2025-03-31
2,742,233 GBP2024-03-31
Net Assets/Liabilities
2,504,208 GBP2025-03-31
2,742,233 GBP2024-03-31
Equity
Called up share capital
13,172 GBP2025-03-31
13,172 GBP2024-03-31
13,172 GBP2023-04-01
Revaluation reserve
436,107 GBP2025-03-31
585,333 GBP2024-03-31
805,325 GBP2023-04-01
Capital redemption reserve
6,828 GBP2025-03-31
6,828 GBP2024-03-31
6,828 GBP2023-04-01
Retained earnings (accumulated losses)
2,048,101 GBP2025-03-31
2,136,900 GBP2024-03-31
2,171,894 GBP2023-04-01
Equity
2,504,208 GBP2025-03-31
2,742,233 GBP2024-03-31
2,997,219 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-132,649 GBP2024-04-01 ~ 2025-03-31
-149,610 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-132,649 GBP2024-04-01 ~ 2025-03-31
-149,610 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,577 GBP2024-04-01 ~ 2025-03-31
70,382 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-132,649 GBP2024-04-01 ~ 2025-03-31
-149,610 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-105,376 GBP2024-04-01 ~ 2025-03-31
-105,376 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-105,376 GBP2024-04-01 ~ 2025-03-31
-105,376 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-105,376 GBP2024-04-01 ~ 2025-03-31
-105,376 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-105,376 GBP2024-04-01 ~ 2025-03-31
-105,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,260 GBP2025-03-31
3,495 GBP2024-03-31
Other
1,301 GBP2025-03-31
1,301 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,561 GBP2025-03-31
4,796 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,833 GBP2025-03-31
1,602 GBP2024-03-31
Other
1,013 GBP2025-03-31
579 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,846 GBP2025-03-31
2,181 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,231 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
1,665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,427 GBP2025-03-31
1,893 GBP2024-03-31
Other
288 GBP2025-03-31
722 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
51,315 GBP2025-03-31
25,303 GBP2024-03-31
Other Debtors
Current
121,876 GBP2024-03-31
Prepayments/Accrued Income
Current
10,226 GBP2025-03-31
12,614 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,064 GBP2025-03-31
18,063 GBP2024-03-31
Taxation/Social Security Payable
Current
22,947 GBP2025-03-31
15,710 GBP2024-03-31
Other Creditors
Current
2,908 GBP2025-03-31
3,096 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
42,973 GBP2025-03-31
54,877 GBP2024-03-31
Creditors
Current
125,770 GBP2025-03-31
298,796 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,172 shares2025-03-31
13,172 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31