Property, Plant & Equipment
26,420 GBP2025-03-31
38,666 GBP2024-03-31
Investment Property
3,000,000 GBP2025-03-31
3,000,000 GBP2024-03-31
Fixed Assets
3,026,420 GBP2025-03-31
3,038,666 GBP2024-03-31
Debtors
24,194 GBP2025-03-31
21,284 GBP2024-03-31
Cash at bank and in hand
40,527 GBP2025-03-31
78,969 GBP2024-03-31
Current Assets
64,721 GBP2025-03-31
100,253 GBP2024-03-31
Net Current Assets/Liabilities
-119,974 GBP2025-03-31
-117,813 GBP2024-03-31
Total Assets Less Current Liabilities
2,906,446 GBP2025-03-31
2,920,853 GBP2024-03-31
Net Assets/Liabilities
2,463,945 GBP2025-03-31
2,577,866 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
723,390 GBP2025-03-31
735,400 GBP2024-03-31
Equity
2,463,945 GBP2025-03-31
2,577,866 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,272 GBP2025-03-31
2,272 GBP2024-03-31
Motor vehicles
34,289 GBP2025-03-31
61,189 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,561 GBP2025-03-31
63,461 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-26,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-26,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
997 GBP2025-03-31
678 GBP2024-03-31
Motor vehicles
9,144 GBP2025-03-31
24,117 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,141 GBP2025-03-31
24,795 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
319 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,286 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-21,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,275 GBP2025-03-31
1,594 GBP2024-03-31
Motor vehicles
25,145 GBP2025-03-31
37,072 GBP2024-03-31
Investment Property - Fair Value Model
3,000,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
24,194 GBP2025-03-31
21,284 GBP2024-03-31
Corporation Tax Payable
Current
28,631 GBP2025-03-31
32,417 GBP2024-03-31
Other Creditors
Current
156,064 GBP2025-03-31
185,649 GBP2024-03-31
Creditors
Current
184,695 GBP2025-03-31
218,066 GBP2024-03-31
Other Creditors
Non-current
17,871 GBP2025-03-31
20,268 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31