Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
62 GBP2025-03-31
85 GBP2024-03-31
Investment Property
4,098,764 GBP2025-03-31
4,131,559 GBP2024-03-31
Fixed Assets
4,098,826 GBP2025-03-31
4,131,644 GBP2024-03-31
Cash at bank and in hand
4,553 GBP2025-03-31
71,654 GBP2024-03-31
Current Assets
4,553 GBP2025-03-31
71,654 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-271,548 GBP2025-03-31
Net Current Assets/Liabilities
-266,995 GBP2025-03-31
-206,398 GBP2024-03-31
Total Assets Less Current Liabilities
3,831,831 GBP2025-03-31
3,925,246 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-130,000 GBP2024-03-31
Net Assets/Liabilities
2,913,105 GBP2025-03-31
2,998,321 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
100,000 GBP2023-04-01
Share premium
199,800 GBP2025-03-31
199,800 GBP2024-03-31
199,800 GBP2023-04-01
Retained earnings (accumulated losses)
111,930 GBP2025-03-31
172,549 GBP2024-03-31
152,832 GBP2023-04-01
Equity
2,913,105 GBP2025-03-31
2,998,321 GBP2024-03-31
2,490,701 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-85,216 GBP2024-04-01 ~ 2025-03-31
507,620 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-85,216 GBP2024-04-01 ~ 2025-03-31
507,620 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-60,619 GBP2024-04-01 ~ 2025-03-31
19,717 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-60,619 GBP2024-04-01 ~ 2025-03-31
19,717 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-24,597 GBP2024-04-01 ~ 2025-03-31
487,903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Furniture and fittings
5,113 GBP2025-03-31
5,113 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,113 GBP2025-03-31
16,113 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,989 GBP2025-03-31
10,983 GBP2024-03-31
Furniture and fittings
5,062 GBP2025-03-31
5,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,051 GBP2025-03-31
16,028 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
17 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
23 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
11 GBP2025-03-31
17 GBP2024-03-31
Furniture and fittings
51 GBP2025-03-31
68 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,750 GBP2025-03-31
4,080 GBP2024-03-31
Corporation Tax Payable
Current
4,175 GBP2024-03-31
Other Creditors
Current
265,798 GBP2025-03-31
265,797 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Creditors
Current
271,548 GBP2025-03-31
278,052 GBP2024-03-31
Other Creditors
Non-current
130,000 GBP2025-03-31
130,000 GBP2024-03-31
Creditors
Non-current
130,000 GBP2025-03-31
130,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
-788,726 GBP2025-03-31
-796,925 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,199 GBP2024-04-01 ~ 2025-03-31