Property, Plant & Equipment
1,816 GBP2025-03-31
1,775 GBP2024-03-31
Investment Property
1,501,400 GBP2025-03-31
1,501,400 GBP2024-03-31
Fixed Assets
1,503,216 GBP2025-03-31
1,503,175 GBP2024-03-31
Debtors
16,894 GBP2025-03-31
15,428 GBP2024-03-31
Cash at bank and in hand
86,032 GBP2025-03-31
75,372 GBP2024-03-31
Current Assets
102,926 GBP2025-03-31
90,800 GBP2024-03-31
Net Current Assets/Liabilities
-40,439 GBP2025-03-31
-80,972 GBP2024-03-31
Total Assets Less Current Liabilities
1,462,777 GBP2025-03-31
1,422,203 GBP2024-03-31
Net Assets/Liabilities
1,191,960 GBP2025-03-31
1,151,386 GBP2024-03-31
Equity
Called up share capital
6,000 GBP2025-03-31
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Share premium
199,000 GBP2025-03-31
199,000 GBP2024-03-31
199,000 GBP2023-03-31
Revaluation reserve
889,683 GBP2025-03-31
889,683 GBP2024-03-31
927,079 GBP2023-03-31
Retained earnings (accumulated losses)
97,277 GBP2025-03-31
56,703 GBP2024-03-31
13,750 GBP2023-03-31
Equity
1,191,960 GBP2025-03-31
1,151,386 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
40,574 GBP2024-04-01 ~ 2025-03-31
42,953 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
40,574 GBP2024-04-01 ~ 2025-03-31
42,953 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
5,557 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
364 GBP2025-03-31
146 GBP2024-03-31
Computers
6,838 GBP2025-03-31
5,427 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,202 GBP2025-03-31
5,573 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
170 GBP2025-03-31
122 GBP2024-03-31
Computers
5,216 GBP2025-03-31
3,676 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,386 GBP2025-03-31
3,798 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2024-04-01 ~ 2025-03-31
Computers
1,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
194 GBP2025-03-31
24 GBP2024-03-31
Computers
1,622 GBP2025-03-31
1,751 GBP2024-03-31
Investment Property - Fair Value Model
1,501,400 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,141 GBP2025-03-31
11,378 GBP2024-03-31
Prepayments/Accrued Income
Current
4,753 GBP2025-03-31
4,050 GBP2024-03-31
Trade Creditors/Trade Payables
Current
124 GBP2025-03-31
1,420 GBP2024-03-31
Corporation Tax Payable
Current
14,695 GBP2025-03-31
10,025 GBP2024-03-31
Other Remaining Borrowings
Non-current
115,000 GBP2025-03-31
115,000 GBP2024-03-31