Property, Plant & Equipment
1,360 GBP2025-03-31
1,457 GBP2024-03-31
Investment Property
1,317,535 GBP2025-03-31
4,065,000 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
37 GBP2024-03-31
Fixed Assets
1,318,895 GBP2025-03-31
4,066,494 GBP2024-03-31
Debtors
203,234 GBP2025-03-31
94,506 GBP2024-03-31
Cash at bank and in hand
4,365,101 GBP2025-03-31
1,840,039 GBP2024-03-31
Current Assets
4,568,335 GBP2025-03-31
1,934,545 GBP2024-03-31
Net Current Assets/Liabilities
4,231,050 GBP2025-03-31
1,678,069 GBP2024-03-31
Total Assets Less Current Liabilities
5,549,945 GBP2025-03-31
5,744,563 GBP2024-03-31
Net Assets/Liabilities
5,549,945 GBP2025-03-31
5,601,857 GBP2024-03-31
Equity
Called up share capital
107,990 GBP2025-03-31
107,990 GBP2024-03-31
Revaluation reserve
612,794 GBP2025-03-31
2,573,092 GBP2024-03-31
Retained earnings (accumulated losses)
4,829,161 GBP2025-03-31
2,920,775 GBP2024-03-31
Equity
5,549,945 GBP2025-03-31
5,601,857 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-142,706 GBP2024-04-01 ~ 2025-03-31
-54,069 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
87,618 GBP2024-04-01 ~ 2025-03-31
132,923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
29,921 GBP2025-03-31
29,656 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,561 GBP2025-03-31
28,199 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,360 GBP2025-03-31
1,457 GBP2024-03-31
Investment Property - Fair Value Model
1,317,535 GBP2025-03-31
4,065,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-2,765,000 GBP2024-04-01 ~ 2025-03-31
Other Investments Other Than Loans
0 GBP2025-03-31
37 GBP2024-03-31
Other Debtors
Amounts falling due within one year
203,234 GBP2025-03-31
94,506 GBP2024-03-31
Corporation Tax Payable
Current
300,204 GBP2025-03-31
210,628 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,125 GBP2025-03-31
2,191 GBP2024-03-31
Other Creditors
Current
25,956 GBP2025-03-31
43,657 GBP2024-03-31
Creditors
Current
337,285 GBP2025-03-31
256,476 GBP2024-03-31