Property, Plant & Equipment
1,463 GBP2024-03-31
Investment Property
4,485,000 GBP2025-03-31
4,485,000 GBP2024-03-31
Fixed Assets
4,485,000 GBP2025-03-31
4,486,463 GBP2024-03-31
Debtors
Current
13,340 GBP2025-03-31
108,769 GBP2024-03-31
Net Current Assets/Liabilities
-151,090 GBP2025-03-31
-78,189 GBP2024-03-31
Total Assets Less Current Liabilities
4,333,910 GBP2025-03-31
4,408,274 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,195,000 GBP2024-03-31
Net Assets/Liabilities
2,464,060 GBP2025-03-31
2,538,424 GBP2024-03-31
Equity
Called up share capital
866 GBP2025-03-31
866 GBP2024-03-31
Share premium
107,856 GBP2025-03-31
107,856 GBP2024-03-31
Revaluation reserve
2,571,777 GBP2025-03-31
2,571,777 GBP2024-03-31
Retained earnings (accumulated losses)
-216,439 GBP2025-03-31
-142,075 GBP2024-03-31
Equity
2,464,060 GBP2025-03-31
2,538,424 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,810 GBP2024-03-31
Motor vehicles
4,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,910 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,810 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-4,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,825 GBP2024-03-31
Motor vehicles
3,622 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,447 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,022 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-3,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
985 GBP2024-03-31
Motor vehicles
478 GBP2024-03-31
Investment Property - Fair Value Model
4,485,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,844 GBP2025-03-31
Current, Amounts falling due within one year
29,502 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
759 GBP2025-03-31
Current, Amounts falling due within one year
78,109 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,340 GBP2025-03-31
Current, Amounts falling due within one year
108,769 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
64,571 GBP2024-03-31
Non-current, Amounts falling due after one year
1,195,000 GBP2024-03-31