Property, Plant & Equipment
4,878 GBP2025-03-31
793 GBP2024-03-31
Investment Property
1,331,955 GBP2025-03-31
1,538,646 GBP2024-03-31
Fixed Assets
1,336,833 GBP2025-03-31
1,539,439 GBP2024-03-31
Debtors
153,042 GBP2025-03-31
140 GBP2024-03-31
Cash at bank and in hand
348,211 GBP2025-03-31
83,724 GBP2024-03-31
Current Assets
501,253 GBP2025-03-31
83,864 GBP2024-03-31
Net Current Assets/Liabilities
418,927 GBP2025-03-31
36,415 GBP2024-03-31
Total Assets Less Current Liabilities
1,755,760 GBP2025-03-31
1,575,854 GBP2024-03-31
Net Assets/Liabilities
1,755,760 GBP2025-03-31
1,444,639 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
201,791 GBP2025-03-31
201,791 GBP2024-03-31
Retained earnings (accumulated losses)
1,553,967 GBP2025-03-31
1,242,846 GBP2024-03-31
Equity
1,755,760 GBP2025-03-31
1,444,639 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,428 GBP2025-03-31
4,095 GBP2024-03-31
Computers
7,632 GBP2025-03-31
6,940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,060 GBP2025-03-31
11,035 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,095 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-4,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
664 GBP2025-03-31
4,095 GBP2024-03-31
Computers
6,518 GBP2025-03-31
6,147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,182 GBP2025-03-31
10,242 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
664 GBP2024-04-01 ~ 2025-03-31
Computers
371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,095 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,764 GBP2025-03-31
0 GBP2024-03-31
Computers
1,114 GBP2025-03-31
793 GBP2024-03-31
Investment Property - Fair Value Model
1,331,955 GBP2025-03-31
1,538,646 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-376,016 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year
153,042 GBP2025-03-31
140 GBP2024-03-31
Corporation Tax Payable
Current
55,235 GBP2025-03-31
16,972 GBP2024-03-31
Other Creditors
Current
25,189 GBP2025-03-31
30,477 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,902 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
82,326 GBP2025-03-31
47,449 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
131,215 GBP2024-03-31