Property, Plant & Equipment
127,041 GBP2025-03-31
151,650 GBP2024-03-31
Investment Property
4,284,198 GBP2025-03-31
4,284,198 GBP2024-03-31
Fixed Assets
4,411,239 GBP2025-03-31
4,435,848 GBP2024-03-31
Debtors
Current
275,076 GBP2025-03-31
62,856 GBP2024-03-31
Cash at bank and in hand
22,781 GBP2025-03-31
131,213 GBP2024-03-31
Current Assets
297,857 GBP2025-03-31
194,069 GBP2024-03-31
Net Current Assets/Liabilities
-391,905 GBP2025-03-31
-628,062 GBP2024-03-31
Total Assets Less Current Liabilities
4,019,334 GBP2025-03-31
3,807,786 GBP2024-03-31
Net Assets/Liabilities
3,820,371 GBP2025-03-31
3,603,796 GBP2024-03-31
Equity
Called up share capital
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Retained earnings (accumulated losses)
3,720,371 GBP2025-03-31
3,503,796 GBP2024-03-31
Equity
3,820,371 GBP2025-03-31
3,603,796 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,452 GBP2025-03-31
20,452 GBP2024-03-31
Motor vehicles
53,500 GBP2025-03-31
53,500 GBP2024-03-31
Other
121,486 GBP2025-03-31
121,486 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
195,438 GBP2025-03-31
195,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,687 GBP2025-03-31
13,927 GBP2024-03-31
Motor vehicles
29,425 GBP2025-03-31
18,725 GBP2024-03-31
Other
23,285 GBP2025-03-31
11,136 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,397 GBP2025-03-31
43,788 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,760 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,700 GBP2024-04-01 ~ 2025-03-31
Other
12,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,765 GBP2025-03-31
6,525 GBP2024-03-31
Motor vehicles
24,075 GBP2025-03-31
34,775 GBP2024-03-31
Other
98,201 GBP2025-03-31
110,350 GBP2024-03-31
Investment Property - Fair Value Model
4,284,198 GBP2025-03-31
4,284,198 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,258 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
55,320 GBP2025-03-31
40,517 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
275,076 GBP2025-03-31
62,856 GBP2024-03-31