Property, Plant & Equipment
14,446 GBP2025-03-31
21,787 GBP2024-03-31
Investment Property
2,021,506 GBP2025-03-31
2,021,506 GBP2024-03-31
Fixed Assets - Investments
100,000 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
2,135,952 GBP2025-03-31
2,043,293 GBP2024-03-31
Debtors
24,251 GBP2025-03-31
31,204 GBP2024-03-31
Cash at bank and in hand
5,311 GBP2025-03-31
4,919 GBP2024-03-31
Current Assets
29,562 GBP2025-03-31
36,123 GBP2024-03-31
Creditors
Amounts falling due within one year
-84,684 GBP2025-03-31
-85,841 GBP2024-03-31
Net Current Assets/Liabilities
-55,122 GBP2025-03-31
-49,718 GBP2024-03-31
Total Assets Less Current Liabilities
2,080,830 GBP2025-03-31
1,993,575 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,955,417 GBP2025-03-31
-1,807,967 GBP2024-03-31
Net Assets/Liabilities
95,821 GBP2025-03-31
154,181 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
95,721 GBP2025-03-31
154,081 GBP2024-03-31
232,809 GBP2023-03-31
Equity
95,821 GBP2025-03-31
154,181 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,640 GBP2024-04-01 ~ 2025-03-31
-28,728 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,640 GBP2024-04-01 ~ 2025-03-31
-28,728 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-60,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
73,412 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,966 GBP2025-03-31
51,625 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
14,446 GBP2025-03-31
21,787 GBP2024-03-31
Investment Property - Fair Value Model
2,021,506 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
105 GBP2025-03-31
351 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
24,146 GBP2025-03-31
30,853 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
24,251 GBP2025-03-31
31,204 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
46,000 GBP2025-03-31
33,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
487 GBP2025-03-31
2,242 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,653 GBP2025-03-31
5,469 GBP2024-03-31
Other Creditors
Current
30,544 GBP2025-03-31
45,130 GBP2024-03-31
Creditors
Current
84,684 GBP2025-03-31
85,841 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
596,772 GBP2025-03-31
653,786 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,358,645 GBP2025-03-31
1,154,181 GBP2024-03-31
Creditors
Non-current
1,955,417 GBP2025-03-31
1,807,967 GBP2024-03-31