Property, Plant & Equipment
1,581 GBP2025-03-31
248 GBP2024-03-31
Investment Property
1,128,595 GBP2025-03-31
1,200,000 GBP2024-03-31
Fixed Assets
1,130,176 GBP2025-03-31
1,200,248 GBP2024-03-31
Debtors
1,002 GBP2025-03-31
300 GBP2024-03-31
Cash at bank and in hand
405,912 GBP2025-03-31
75,559 GBP2024-03-31
Current Assets
406,914 GBP2025-03-31
75,859 GBP2024-03-31
Net Current Assets/Liabilities
183,143 GBP2025-03-31
-48,414 GBP2024-03-31
Total Assets Less Current Liabilities
1,313,319 GBP2025-03-31
1,151,834 GBP2024-03-31
Net Assets/Liabilities
1,202,546 GBP2025-03-31
1,065,932 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
590,691 GBP2025-03-31
597,507 GBP2024-03-31
597,507 GBP2023-03-31
Retained earnings (accumulated losses)
611,755 GBP2025-03-31
468,325 GBP2024-03-31
Equity
1,202,546 GBP2025-03-31
1,065,932 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,973 GBP2025-03-31
4,973 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,392 GBP2025-03-31
4,725 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,581 GBP2025-03-31
248 GBP2024-03-31
Investment Property - Fair Value Model
1,128,595 GBP2025-03-31
1,200,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-200,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year
1,002 GBP2025-03-31
300 GBP2024-03-31
Corporation Tax Payable
Current
26,355 GBP2025-03-31
4,653 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
5 GBP2024-03-31
Other Creditors
Current
197,416 GBP2025-03-31
119,615 GBP2024-03-31
Creditors
Current
223,771 GBP2025-03-31
124,273 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31