Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
77,434 GBP2025-03-31
0 GBP2024-03-31
Investment Property
950,000 GBP2025-03-31
885,001 GBP2024-03-31
Fixed Assets - Investments
95,475 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,122,909 GBP2025-03-31
885,001 GBP2024-03-31
Debtors
69,572 GBP2025-03-31
130,262 GBP2024-03-31
Cash at bank and in hand
32,585 GBP2025-03-31
50,883 GBP2024-03-31
Current Assets
102,157 GBP2025-03-31
181,145 GBP2024-03-31
Net Current Assets/Liabilities
63,462 GBP2025-03-31
-384,928 GBP2024-03-31
Total Assets Less Current Liabilities
1,186,371 GBP2025-03-31
500,073 GBP2024-03-31
Creditors
Non-current
-7,486 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
1,049,863 GBP2025-03-31
369,479 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
587,376 GBP2025-03-31
522,376 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
462,485 GBP2025-03-31
-152,899 GBP2024-03-31
Equity
1,049,863 GBP2025-03-31
369,479 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
85,387 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-29,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,953 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,953 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
77,434 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
950,000 GBP2025-03-31
885,000 GBP2024-03-31
Investments in group undertakings and participating interests
95,475 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
23,611 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
94,164 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
69,572 GBP2025-03-31
Amounts falling due within one year, Current
12,487 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
69,572 GBP2025-03-31
Amounts falling due within one year, Current
130,262 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
540,822 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,451 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
35,244 GBP2025-03-31
25,251 GBP2024-03-31
Non-current
7,486 GBP2025-03-31
0 GBP2024-03-31