Average Number of Employees
02024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,946 GBP2025-03-31
3,467 GBP2024-03-31
Investment Property
5,405,000 GBP2025-03-31
5,110,000 GBP2024-03-31
Fixed Assets
5,407,946 GBP2025-03-31
5,113,467 GBP2024-03-31
Debtors
66,203 GBP2025-03-31
175,506 GBP2024-03-31
Cash at bank and in hand
349,142 GBP2025-03-31
9,284 GBP2024-03-31
Current Assets
415,345 GBP2025-03-31
184,790 GBP2024-03-31
Creditors
Current
232,509 GBP2025-03-31
95,019 GBP2024-03-31
Net Current Assets/Liabilities
182,836 GBP2025-03-31
89,771 GBP2024-03-31
Total Assets Less Current Liabilities
5,590,782 GBP2025-03-31
5,203,238 GBP2024-03-31
Creditors
Non-current
-83,633 GBP2025-03-31
-139,388 GBP2024-03-31
Net Assets/Liabilities
5,081,903 GBP2025-03-31
4,721,638 GBP2024-03-31
Equity
Called up share capital
115 GBP2025-03-31
115 GBP2024-03-31
Share premium
29,788 GBP2025-03-31
29,788 GBP2024-03-31
Revaluation reserve
2,020,099 GBP2025-03-31
1,771,192 GBP2024-03-31
Capital redemption reserve
12 GBP2025-03-31
12 GBP2024-03-31
Retained earnings (accumulated losses)
3,031,889 GBP2025-03-31
2,920,531 GBP2024-03-31
Equity
5,081,903 GBP2025-03-31
4,721,638 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,318 GBP2025-03-31
67,797 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,946 GBP2025-03-31
3,467 GBP2024-03-31
Investment Property - Fair Value Model
5,405,000 GBP2025-03-31
5,110,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-156,876 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
450 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
66,203 GBP2025-03-31
175,056 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
66,203 GBP2025-03-31
175,506 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
55,755 GBP2025-03-31
55,755 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,293 GBP2025-03-31
2,254 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,500 GBP2025-03-31
34,449 GBP2024-03-31
Other Creditors
Current
121,961 GBP2025-03-31
2,561 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
83,633 GBP2025-03-31
139,388 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
94 shares2025-03-31
Class 4 ordinary share
20 shares2025-03-31