Property, Plant & Equipment
19,495 GBP2025-03-31
24,387 GBP2024-03-31
Fixed Assets - Investments
247,995 GBP2025-03-31
Investment Property
773,940 GBP2025-03-31
773,940 GBP2024-03-31
Fixed Assets
1,041,430 GBP2025-03-31
798,327 GBP2024-03-31
Debtors
256 GBP2025-03-31
13,597 GBP2024-03-31
Cash at bank and in hand
260,355 GBP2025-03-31
512,169 GBP2024-03-31
Current Assets
260,611 GBP2025-03-31
525,766 GBP2024-03-31
Creditors
Current
107,447 GBP2025-03-31
68,422 GBP2024-03-31
Net Current Assets/Liabilities
153,164 GBP2025-03-31
457,344 GBP2024-03-31
Total Assets Less Current Liabilities
1,194,594 GBP2025-03-31
1,255,671 GBP2024-03-31
Net Assets/Liabilities
1,129,537 GBP2025-03-31
1,189,984 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Revaluation reserve
266,961 GBP2025-03-31
262,370 GBP2024-03-31
Retained earnings (accumulated losses)
862,573 GBP2025-03-31
927,611 GBP2024-03-31
Equity
1,129,537 GBP2025-03-31
1,189,984 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,704 GBP2024-03-31
Furniture and fittings
32,077 GBP2024-03-31
Computers
2,202 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,983 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,425 GBP2025-03-31
1,376 GBP2024-03-31
Furniture and fittings
13,336 GBP2025-03-31
8,651 GBP2024-03-31
Computers
1,727 GBP2025-03-31
1,569 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,488 GBP2025-03-31
11,596 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,685 GBP2024-04-01 ~ 2025-03-31
Computers
158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
279 GBP2025-03-31
328 GBP2024-03-31
Furniture and fittings
18,741 GBP2025-03-31
23,426 GBP2024-03-31
Computers
475 GBP2025-03-31
633 GBP2024-03-31
Other Investments Other Than Loans
Additions to investments
248,125 GBP2025-03-31
Disposals
-20 GBP2025-03-31
Cost valuation
247,995 GBP2025-03-31
Other Investments Other Than Loans
247,995 GBP2025-03-31
Investment Property - Fair Value Model
773,940 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
256 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
256 GBP2025-03-31
Amounts falling due within one year, Current
13,597 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Corporation Tax Payable
Current
1,734 GBP2025-03-31
77 GBP2024-03-31
Accrued Liabilities
Current
7,000 GBP2025-03-31
8,842 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
29,553 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
29,553 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-90,000 GBP2024-04-01 ~ 2025-03-31