Property, Plant & Equipment
104,190 GBP2025-03-31
38,190 GBP2024-03-31
Investment Property
5,194,400 GBP2025-03-31
5,234,387 GBP2024-03-31
Fixed Assets
5,298,590 GBP2025-03-31
5,272,577 GBP2024-03-31
Debtors
Current
53,134 GBP2025-03-31
43,884 GBP2024-03-31
Cash at bank and in hand
90,414 GBP2025-03-31
33,312 GBP2024-03-31
Current Assets
143,548 GBP2025-03-31
77,196 GBP2024-03-31
Net Current Assets/Liabilities
-1,083,244 GBP2025-03-31
-1,303,360 GBP2024-03-31
Total Assets Less Current Liabilities
4,215,346 GBP2025-03-31
3,969,217 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,063,564 GBP2025-03-31
Net Assets/Liabilities
2,998,256 GBP2025-03-31
2,766,184 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
2,608 GBP2025-03-31
2,381 GBP2024-03-31
Motor vehicles
137,865 GBP2025-03-31
57,600 GBP2024-03-31
Other
1,761 GBP2025-03-31
1,761 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
142,234 GBP2025-03-31
61,742 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,772 GBP2025-03-31
1,355 GBP2024-03-31
Motor vehicles
34,934 GBP2025-03-31
21,299 GBP2024-03-31
Other
1,338 GBP2025-03-31
898 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,044 GBP2025-03-31
23,552 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
417 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,635 GBP2024-04-01 ~ 2025-03-31
Other
440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,492 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
836 GBP2025-03-31
1,026 GBP2024-03-31
Motor vehicles
102,931 GBP2025-03-31
36,301 GBP2024-03-31
Other
423 GBP2025-03-31
863 GBP2024-03-31
Investment Property - Fair Value Model
5,194,400 GBP2025-03-31
5,234,387 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,709 GBP2025-03-31
11,210 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
53,134 GBP2025-03-31
43,884 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,063,564 GBP2025-03-31
Other Remaining Borrowings
Non-current
1,063,564 GBP2025-03-31
1,103,887 GBP2024-03-31