Property, Plant & Equipment
35,642 GBP2025-03-31
17,768 GBP2024-03-31
Investment Property
6,328,087 GBP2025-03-31
6,328,087 GBP2024-03-31
Fixed Assets
6,363,729 GBP2025-03-31
6,345,855 GBP2024-03-31
Debtors
39,090 GBP2024-03-31
Cash at bank and in hand
659,524 GBP2025-03-31
309,502 GBP2024-03-31
Current Assets
659,524 GBP2025-03-31
348,592 GBP2024-03-31
Net Current Assets/Liabilities
456,339 GBP2025-03-31
142,037 GBP2024-03-31
Total Assets Less Current Liabilities
6,820,068 GBP2025-03-31
6,487,892 GBP2024-03-31
Net Assets/Liabilities
6,006,406 GBP2025-03-31
5,692,803 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,565 GBP2025-03-31
1,565 GBP2024-03-31
Motor vehicles
43,550 GBP2025-03-31
34,165 GBP2024-03-31
Furniture and fittings
968 GBP2025-03-31
968 GBP2024-03-31
Computers
23,575 GBP2025-03-31
23,575 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,658 GBP2025-03-31
60,273 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-34,165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-34,165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,887 GBP2025-03-31
19,625 GBP2024-03-31
Furniture and fittings
940 GBP2025-03-31
936 GBP2024-03-31
Computers
22,189 GBP2025-03-31
21,944 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,016 GBP2025-03-31
42,505 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,887 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4 GBP2024-04-01 ~ 2025-03-31
Computers
245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-19,625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,565 GBP2025-03-31
1,565 GBP2024-03-31
Motor vehicles
32,663 GBP2025-03-31
14,540 GBP2024-03-31
Furniture and fittings
28 GBP2025-03-31
32 GBP2024-03-31
Computers
1,386 GBP2025-03-31
1,631 GBP2024-03-31
Investment Property - Fair Value Model
6,328,087 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
9,090 GBP2024-03-31
Other Debtors
Amounts falling due within one year
30,000 GBP2024-03-31
Debtors
Amounts falling due within one year
39,090 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,144 GBP2025-03-31
39,144 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,672 GBP2025-03-31
4,934 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
99,026 GBP2025-03-31
95,646 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
35,885 GBP2025-03-31
40,331 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
24,458 GBP2025-03-31
26,500 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
156,357 GBP2025-03-31
212,319 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
44,156 GBP2025-03-31
Other Creditors
Amounts falling due after one year
386,654 GBP2025-03-31
356,275 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
226,495 GBP2025-03-31
226,495 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
Number of shares allotted
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31