Property, Plant & Equipment
8,713 GBP2025-03-31
10,984 GBP2024-03-31
Investment Property
760,266 GBP2025-03-31
760,266 GBP2024-03-31
Debtors
Current
6,896 GBP2025-03-31
4,899 GBP2024-03-31
Cash at bank and in hand
5,795 GBP2025-03-31
17,063 GBP2024-03-31
Creditors
Non-current
-26,673 GBP2025-03-31
-32,554 GBP2024-03-31
Net Assets/Liabilities
458,207 GBP2025-03-31
451,055 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
143,851 GBP2025-03-31
141,545 GBP2024-03-31
Retained earnings (accumulated losses)
314,256 GBP2025-03-31
309,410 GBP2024-03-31
Equity
458,207 GBP2025-03-31
451,055 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
28,632 GBP2025-03-31
28,861 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,632 GBP2025-03-31
28,861 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,919 GBP2025-03-31
17,877 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,919 GBP2025-03-31
17,877 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-229 GBP2024-04-01 ~ 2025-03-31
Bank Borrowings/Overdrafts
Current
5,882 GBP2025-03-31
5,737 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,187 GBP2024-03-31
Other Creditors
Current
249,918 GBP2025-03-31
259,383 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
26,673 GBP2025-03-31
32,554 GBP2024-03-31
Net Deferred Tax Liability/Asset
-40,990 GBP2025-03-31
-43,296 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,306 GBP2024-04-01 ~ 2025-03-31
-43,296 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
4,856 GBP2024-03-31