Property, Plant & Equipment
25,738 GBP2025-03-31
124 GBP2024-03-31
Investment Property
695,000 GBP2025-03-31
695,000 GBP2024-03-31
Fixed Assets
720,738 GBP2025-03-31
695,124 GBP2024-03-31
Debtors
Current
4,198 GBP2024-03-31
Cash at bank and in hand
33,510 GBP2025-03-31
31,630 GBP2024-03-31
Current Assets
33,510 GBP2025-03-31
35,828 GBP2024-03-31
Net Current Assets/Liabilities
25,971 GBP2025-03-31
30,642 GBP2024-03-31
Total Assets Less Current Liabilities
746,709 GBP2025-03-31
725,766 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-21,767 GBP2025-03-31
Net Assets/Liabilities
604,266 GBP2025-03-31
605,090 GBP2024-03-31
Equity
Called up share capital
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Revaluation reserve
438,061 GBP2025-03-31
438,061 GBP2024-03-31
Retained earnings (accumulated losses)
165,105 GBP2025-03-31
165,929 GBP2024-03-31
Equity
604,266 GBP2025-03-31
605,090 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
629 GBP2025-03-31
629 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,803 GBP2025-03-31
629 GBP2024-03-31
Motor vehicles
27,174 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
546 GBP2025-03-31
505 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,065 GBP2025-03-31
505 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
41 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,519 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
83 GBP2025-03-31
124 GBP2024-03-31
Motor vehicles
25,655 GBP2025-03-31
Investment Property - Fair Value Model
695,000 GBP2025-03-31
695,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,198 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
21,767 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100 shares2025-03-31
1,100 shares2024-03-31
Bank Borrowings
Non-current
21,767 GBP2025-03-31
Current
4,440 GBP2025-03-31