Property, Plant & Equipment
1,989 GBP2025-03-31
2,404 GBP2024-03-31
Investment Property
953,370 GBP2025-03-31
1,219,070 GBP2024-03-31
Fixed Assets
955,359 GBP2025-03-31
1,221,474 GBP2024-03-31
Debtors
903,899 GBP2025-03-31
903,852 GBP2024-03-31
Cash at bank and in hand
1,542,913 GBP2025-03-31
716,034 GBP2024-03-31
Current Assets
2,446,812 GBP2025-03-31
1,619,886 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-135,718 GBP2025-03-31
-154,675 GBP2024-03-31
Net Current Assets/Liabilities
2,311,094 GBP2025-03-31
1,465,211 GBP2024-03-31
Total Assets Less Current Liabilities
3,266,453 GBP2025-03-31
2,686,685 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,266,353 GBP2025-03-31
2,686,585 GBP2024-03-31
Equity
3,266,453 GBP2025-03-31
2,686,685 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
124,639 GBP2025-03-31
124,639 GBP2024-03-31
Computers
3,158 GBP2025-03-31
2,907 GBP2024-03-31
Motor vehicles
23,075 GBP2025-03-31
23,075 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
150,872 GBP2025-03-31
150,621 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
124,121 GBP2025-03-31
123,947 GBP2024-03-31
Computers
2,417 GBP2025-03-31
2,169 GBP2024-03-31
Motor vehicles
22,345 GBP2025-03-31
22,101 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,883 GBP2025-03-31
148,217 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
174 GBP2024-04-01 ~ 2025-03-31
Computers
248 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
518 GBP2025-03-31
692 GBP2024-03-31
Computers
741 GBP2025-03-31
738 GBP2024-03-31
Motor vehicles
730 GBP2025-03-31
974 GBP2024-03-31
Investment Property - Fair Value Model
953,370 GBP2025-03-31
1,219,070 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-265,700 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current, Amounts falling due within one year
903,899 GBP2025-03-31
903,852 GBP2024-03-31
Other Taxation & Social Security Payable
Current
114,993 GBP2025-03-31
26,447 GBP2024-03-31
Other Creditors
Current
20,725 GBP2025-03-31
128,228 GBP2024-03-31
Creditors
Current
135,718 GBP2025-03-31
154,675 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