Intangible Assets
46 GBP2025-03-31
92 GBP2024-03-31
Property, Plant & Equipment
19,614 GBP2025-03-31
22,845 GBP2024-03-31
Investment Property
4,764,376 GBP2025-03-31
4,622,649 GBP2024-03-31
Fixed Assets
4,784,036 GBP2025-03-31
4,645,586 GBP2024-03-31
Debtors
191,841 GBP2025-03-31
26,465 GBP2024-03-31
Current assets - Investments
237,161 GBP2025-03-31
129,200 GBP2024-03-31
Cash at bank and in hand
74,578 GBP2025-03-31
368,176 GBP2024-03-31
Current Assets
503,580 GBP2025-03-31
523,841 GBP2024-03-31
Creditors
Current
111,862 GBP2025-03-31
172,538 GBP2024-03-31
Net Current Assets/Liabilities
391,718 GBP2025-03-31
351,303 GBP2024-03-31
Total Assets Less Current Liabilities
5,175,754 GBP2025-03-31
4,996,889 GBP2024-03-31
Net Assets/Liabilities
4,734,693 GBP2025-03-31
4,591,892 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Share premium
47,600 GBP2025-03-31
47,600 GBP2024-03-31
Capital redemption reserve
230,504 GBP2025-03-31
230,504 GBP2024-03-31
Retained earnings (accumulated losses)
834,583 GBP2025-03-31
799,974 GBP2024-03-31
Equity
4,734,693 GBP2025-03-31
4,591,892 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
490 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
444 GBP2025-03-31
398 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
46 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
46 GBP2025-03-31
92 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,463 GBP2024-03-31
Motor vehicles
30,500 GBP2024-03-31
Computers
4,517 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,574 GBP2025-03-31
45,447 GBP2024-03-31
Motor vehicles
18,997 GBP2025-03-31
16,967 GBP2024-03-31
Computers
4,295 GBP2025-03-31
4,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,866 GBP2025-03-31
66,635 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,127 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,030 GBP2024-04-01 ~ 2025-03-31
Computers
74 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,889 GBP2025-03-31
9,016 GBP2024-03-31
Motor vehicles
11,503 GBP2025-03-31
13,533 GBP2024-03-31
Computers
222 GBP2025-03-31
296 GBP2024-03-31
Investment Property - Fair Value Model
4,764,376 GBP2025-03-31
4,622,649 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,451 GBP2025-03-31
Current, Amounts falling due within one year
22,263 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
149,390 GBP2025-03-31
Current, Amounts falling due within one year
4,202 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
191,841 GBP2025-03-31
Current, Amounts falling due within one year
26,465 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,554 GBP2025-03-31
2,392 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,522 GBP2025-03-31
18,028 GBP2024-03-31
Other Creditors
Current
81,786 GBP2025-03-31
152,118 GBP2024-03-31