Property, Plant & Equipment
19,101 GBP2025-03-31
19,615 GBP2024-03-31
Investment Property
3,225,001 GBP2025-03-31
3,390,000 GBP2024-03-31
Fixed Assets
3,244,102 GBP2025-03-31
3,409,615 GBP2024-03-31
Debtors
Current
2,170 GBP2025-03-31
2,090 GBP2024-03-31
Cash at bank and in hand
230,177 GBP2025-03-31
47,439 GBP2024-03-31
Current Assets
232,347 GBP2025-03-31
49,529 GBP2024-03-31
Net Current Assets/Liabilities
201,049 GBP2025-03-31
5,452 GBP2024-03-31
Total Assets Less Current Liabilities
3,445,151 GBP2025-03-31
3,415,067 GBP2024-03-31
Net Assets/Liabilities
2,883,358 GBP2025-03-31
3,038,890 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
17,332 GBP2025-03-31
17,332 GBP2024-03-31
Plant and equipment
11,859 GBP2025-03-31
6,009 GBP2024-03-31
Motor vehicles
9,750 GBP2025-03-31
9,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,941 GBP2025-03-31
33,091 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,567 GBP2025-03-31
6,362 GBP2024-03-31
Plant and equipment
4,388 GBP2025-03-31
3,849 GBP2024-03-31
Motor vehicles
4,885 GBP2025-03-31
3,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,840 GBP2025-03-31
13,476 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,205 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
539 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,364 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,765 GBP2025-03-31
10,970 GBP2024-03-31
Plant and equipment
7,471 GBP2025-03-31
2,160 GBP2024-03-31
Motor vehicles
4,865 GBP2025-03-31
6,485 GBP2024-03-31
Investment Property - Fair Value Model
3,225,001 GBP2025-03-31
3,390,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-253,255 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
2,170 GBP2025-03-31
2,090 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,170 GBP2025-03-31
Current, Amounts falling due within one year
2,090 GBP2024-03-31