Property, Plant & Equipment
5,305 GBP2025-03-31
6,350 GBP2024-03-31
Investment Property
2,000,000 GBP2025-03-31
2,000,000 GBP2024-03-31
Fixed Assets
2,005,305 GBP2025-03-31
2,006,350 GBP2024-03-31
Debtors
13,298 GBP2025-03-31
13,012 GBP2024-03-31
Cash at bank and in hand
123,089 GBP2025-03-31
74,399 GBP2024-03-31
Current Assets
136,387 GBP2025-03-31
87,411 GBP2024-03-31
Net Current Assets/Liabilities
51,601 GBP2025-03-31
15,155 GBP2024-03-31
Total Assets Less Current Liabilities
2,056,906 GBP2025-03-31
2,021,505 GBP2024-03-31
Net Assets/Liabilities
2,056,906 GBP2025-03-31
2,021,505 GBP2024-03-31
Equity
Called up share capital
4,350 GBP2025-03-31
4,350 GBP2024-03-31
Revaluation reserve
1,270,873 GBP2025-03-31
1,270,873 GBP2024-03-31
Capital redemption reserve
52 GBP2025-03-31
52 GBP2024-03-31
Retained earnings (accumulated losses)
781,631 GBP2025-03-31
746,230 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
328 GBP2025-03-31
328 GBP2024-03-31
Furniture and fittings
28,211 GBP2025-03-31
28,211 GBP2024-03-31
Computers
5,484 GBP2025-03-31
5,484 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,023 GBP2025-03-31
34,023 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
285 GBP2025-03-31
270 GBP2024-03-31
Furniture and fittings
23,269 GBP2025-03-31
22,397 GBP2024-03-31
Computers
5,164 GBP2025-03-31
5,006 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,718 GBP2025-03-31
27,673 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
872 GBP2024-04-01 ~ 2025-03-31
Computers
158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
43 GBP2025-03-31
58 GBP2024-03-31
Furniture and fittings
4,942 GBP2025-03-31
5,814 GBP2024-03-31
Computers
320 GBP2025-03-31
478 GBP2024-03-31
Investment Property - Fair Value Model
2,000,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,377 GBP2025-03-31
10,571 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,757 GBP2025-03-31
767 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,378 GBP2025-03-31
28,271 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
124,141 GBP2024-04-01 ~ 2025-03-31