Property, Plant & Equipment
1,869,078 GBP2025-03-31
1,310,351 GBP2024-03-31
Investment Property
1,899,082 GBP2025-03-31
1,899,082 GBP2024-03-31
Fixed Assets
3,768,160 GBP2025-03-31
3,209,433 GBP2024-03-31
Debtors
11,051 GBP2025-03-31
5,743 GBP2024-03-31
Cash at bank and in hand
37,734 GBP2025-03-31
48,520 GBP2024-03-31
Current Assets
48,785 GBP2025-03-31
54,263 GBP2024-03-31
Net Current Assets/Liabilities
-452,889 GBP2025-03-31
-694,147 GBP2024-03-31
Total Assets Less Current Liabilities
3,315,271 GBP2025-03-31
2,515,286 GBP2024-03-31
Creditors
Non-current
-370,403 GBP2025-03-31
-172,003 GBP2024-03-31
Net Assets/Liabilities
2,629,711 GBP2025-03-31
2,165,626 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
2,629,511 GBP2025-03-31
2,165,426 GBP2024-03-31
Equity
2,629,711 GBP2025-03-31
2,165,626 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-85,915 GBP2024-04-01 ~ 2025-03-31
18,289 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-85,915 GBP2024-04-01 ~ 2025-03-31
18,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
550,000 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
51,585 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
-85,915 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,899,082 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,850,000 GBP2025-03-31
1,300,000 GBP2024-03-31
Other
49,193 GBP2025-03-31
37,721 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,899,193 GBP2025-03-31
1,337,721 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
550,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
550,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
30,115 GBP2025-03-31
27,370 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,115 GBP2025-03-31
27,370 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
2,745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,850,000 GBP2025-03-31
1,300,000 GBP2024-03-31
Other
19,078 GBP2025-03-31
10,351 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,051 GBP2025-03-31
Amounts falling due within one year, Current
5,743 GBP2024-03-31
Corporation Tax Payable
Current
16,746 GBP2025-03-31
23,809 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,133 GBP2025-03-31
32 GBP2024-03-31
Other Creditors
Current
481,795 GBP2025-03-31
724,569 GBP2024-03-31
Non-current
370,403 GBP2025-03-31
172,003 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31