Property, Plant & Equipment
254,480 GBP2025-03-31
254,480 GBP2024-03-31
Investment Property
498,195 GBP2025-03-31
498,195 GBP2024-03-31
Amounts invested in assets
123,327 GBP2025-03-31
123,327 GBP2024-03-31
Fixed Assets
876,002 GBP2025-03-31
876,002 GBP2024-03-31
Debtors
111,268 GBP2025-03-31
27,572 GBP2024-03-31
Cash at bank and in hand
364,716 GBP2025-03-31
355,347 GBP2024-03-31
Current Assets
475,984 GBP2025-03-31
382,919 GBP2024-03-31
Net Current Assets/Liabilities
296,964 GBP2025-03-31
309,774 GBP2024-03-31
Net Assets/Liabilities
1,172,966 GBP2025-03-31
1,185,776 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
254,479 GBP2025-03-31
254,479 GBP2024-03-31
Furniture and fittings
21,587 GBP2025-03-31
21,587 GBP2024-03-31
Computers
10,567 GBP2025-03-31
10,567 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
286,633 GBP2025-03-31
286,633 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,587 GBP2025-03-31
21,587 GBP2024-03-31
Computers
10,566 GBP2025-03-31
10,566 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,153 GBP2025-03-31
32,153 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
254,479 GBP2025-03-31
254,479 GBP2024-03-31
Computers
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property - Fair Value Model
498,195 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,208 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
9,493 GBP2024-03-31
Other Debtors
Amounts falling due within one year
111,268 GBP2025-03-31
16,871 GBP2024-03-31
Debtors
Amounts falling due within one year
111,268 GBP2025-03-31
27,572 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,230 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,050 GBP2025-03-31
4,390 GBP2024-03-31
Other Creditors
Amounts falling due within one year
90,575 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
68,628 GBP2025-03-31
67,405 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,537 GBP2025-03-31
1,350 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31