Property, Plant & Equipment
4,147 GBP2025-03-31
12,923 GBP2024-03-31
Investment Property
5,850,000 GBP2025-03-31
7,400,000 GBP2024-03-31
Fixed Assets - Investments
2,470,058 GBP2025-03-31
1,847,110 GBP2024-03-31
Debtors
Current
5,451 GBP2025-03-31
6,665 GBP2024-03-31
Cash at bank and in hand
425,388 GBP2025-03-31
712,581 GBP2024-03-31
Net Assets/Liabilities
7,145,597 GBP2025-03-31
8,078,930 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Revaluation reserve
4,572,597 GBP2025-03-31
5,738,379 GBP2024-03-31
Retained earnings (accumulated losses)
2,563,000 GBP2025-03-31
2,330,551 GBP2024-03-31
Equity
7,145,597 GBP2025-03-31
8,078,930 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
13,900 GBP2025-03-31
13,900 GBP2024-03-31
Furniture and fittings
473 GBP2025-03-31
40,667 GBP2024-03-31
Computers
1,126 GBP2025-03-31
1,126 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,499 GBP2025-03-31
55,693 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-40,194 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-40,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,602 GBP2025-03-31
9,502 GBP2024-03-31
Furniture and fittings
254 GBP2025-03-31
33,054 GBP2024-03-31
Computers
496 GBP2025-03-31
214 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,352 GBP2025-03-31
42,770 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,100 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,903 GBP2024-04-01 ~ 2025-03-31
Computers
282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,285 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-34,703 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,703 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
2,470,058 GBP2025-03-31
1,847,110 GBP2024-03-31
Prepayments/Accrued Income
Current
5,451 GBP2025-03-31
5,880 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
785 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,063 GBP2025-03-31
997 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
19,111 GBP2025-03-31
18,133 GBP2024-03-31
Other Creditors
Current
139,259 GBP2025-03-31
50,815 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,390,747 GBP2025-03-31
-1,779,341 GBP2024-03-31
-1,761,176 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
388,594 GBP2024-04-01 ~ 2025-03-31
-18,165 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2024-04-01 ~ 2025-03-31
10,000 GBP2023-04-01 ~ 2024-03-31