Property, Plant & Equipment
29,243 GBP2025-03-31
333 GBP2024-03-31
Investment Property
845,000 GBP2025-03-31
845,000 GBP2024-03-31
Fixed Assets - Investments
4,919,036 GBP2025-03-31
5,449,111 GBP2024-03-31
Fixed Assets
5,793,279 GBP2025-03-31
6,294,444 GBP2024-03-31
Debtors
211,987 GBP2025-03-31
48,384 GBP2024-03-31
Cash at bank and in hand
399,446 GBP2025-03-31
40,516 GBP2024-03-31
Current Assets
611,433 GBP2025-03-31
88,900 GBP2024-03-31
Net Current Assets/Liabilities
435,864 GBP2025-03-31
65,658 GBP2024-03-31
Total Assets Less Current Liabilities
6,229,143 GBP2025-03-31
6,360,102 GBP2024-03-31
Net Assets/Liabilities
6,005,143 GBP2025-03-31
6,141,102 GBP2024-03-31
Equity
Called up share capital
40,004 GBP2025-03-31
40,004 GBP2024-03-31
Retained earnings (accumulated losses)
5,965,139 GBP2025-03-31
6,101,098 GBP2024-03-31
Equity
6,005,143 GBP2025-03-31
6,141,102 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
396 GBP2025-03-31
0 GBP2024-03-31
Computers
1,166 GBP2025-03-31
749 GBP2024-03-31
Motor vehicles
42,718 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,280 GBP2025-03-31
749 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
132 GBP2025-03-31
0 GBP2024-03-31
Computers
666 GBP2025-03-31
416 GBP2024-03-31
Motor vehicles
14,239 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,037 GBP2025-03-31
416 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2024-04-01 ~ 2025-03-31
Computers
250 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,621 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
264 GBP2025-03-31
0 GBP2024-03-31
Computers
500 GBP2025-03-31
333 GBP2024-03-31
Motor vehicles
28,479 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
845,000 GBP2024-03-31
Other Investments Other Than Loans
4,919,036 GBP2025-03-31
5,449,111 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
22,221 GBP2025-03-31
4,011 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
189,766 GBP2025-03-31
Amounts falling due within one year, Current
44,373 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
211,987 GBP2025-03-31
Amounts falling due within one year, Current
48,384 GBP2024-03-31
Trade Creditors/Trade Payables
Current
608 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
143 GBP2025-03-31
15,113 GBP2024-03-31
Other Taxation & Social Security Payable
Current
170,095 GBP2025-03-31
3,659 GBP2024-03-31
Other Creditors
Current
4,723 GBP2025-03-31
4,470 GBP2024-03-31