Property, Plant & Equipment
12,049 GBP2025-03-31
22,453 GBP2024-03-31
Investment Property
7,000,000 GBP2025-03-31
7,000,000 GBP2024-03-31
Fixed Assets
7,012,949 GBP2025-03-31
7,023,353 GBP2024-03-31
Debtors
Current
973,289 GBP2025-03-31
957,891 GBP2024-03-31
Cash at bank and in hand
985,810 GBP2025-03-31
949,160 GBP2024-03-31
Current Assets
1,959,099 GBP2025-03-31
1,907,051 GBP2024-03-31
Net Current Assets/Liabilities
1,871,724 GBP2025-03-31
1,808,522 GBP2024-03-31
Total Assets Less Current Liabilities
8,884,673 GBP2025-03-31
8,831,875 GBP2024-03-31
Net Assets/Liabilities
7,978,552 GBP2025-03-31
7,925,754 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,780 GBP2025-03-31
56,780 GBP2024-03-31
Office equipment
1,853 GBP2025-03-31
1,025 GBP2024-03-31
Motor vehicles
85,944 GBP2025-03-31
85,944 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
144,577 GBP2025-03-31
143,749 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,780 GBP2025-03-31
56,780 GBP2024-03-31
Office equipment
694 GBP2025-03-31
351 GBP2024-03-31
Motor vehicles
75,054 GBP2025-03-31
64,165 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,528 GBP2025-03-31
121,296 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
343 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,159 GBP2025-03-31
674 GBP2024-03-31
Motor vehicles
10,890 GBP2025-03-31
21,779 GBP2024-03-31
Investment Property - Fair Value Model
7,000,000 GBP2025-03-31
7,000,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
923,169 GBP2025-03-31
Current, Amounts falling due within one year
932,771 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
973,289 GBP2025-03-31
Current, Amounts falling due within one year
957,891 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31