Property, Plant & Equipment
158 GBP2025-03-31
211 GBP2024-03-31
Investment Property
1,615,000 GBP2025-03-31
1,365,000 GBP2024-03-31
Fixed Assets
1,615,158 GBP2025-03-31
1,365,211 GBP2024-03-31
Cash at bank and in hand
4,745 GBP2025-03-31
24,425 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-199,197 GBP2025-03-31
-191,500 GBP2024-03-31
Net Current Assets/Liabilities
-194,452 GBP2025-03-31
-167,075 GBP2024-03-31
Total Assets Less Current Liabilities
1,420,706 GBP2025-03-31
1,198,136 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-285,781 GBP2025-03-31
Net Assets/Liabilities
1,024,320 GBP2025-03-31
817,959 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
545,129 GBP2025-03-31
445,229 GBP2024-03-31
445,229 GBP2023-03-31
Retained earnings (accumulated losses)
478,191 GBP2025-03-31
371,730 GBP2024-03-31
Equity
1,024,320 GBP2025-03-31
817,959 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
25,740 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
68,322 GBP2024-04-01 ~ 2025-03-31
5,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
536 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
378 GBP2025-03-31
325 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
53 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
158 GBP2025-03-31
211 GBP2024-03-31
Investment Property - Fair Value Model
1,615,000 GBP2025-03-31
1,365,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-80,900 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
4,076 GBP2025-03-31
4,076 GBP2024-03-31
Corporation Tax Payable
Current
42,582 GBP2025-03-31
5,809 GBP2024-03-31
Other Creditors
Current
152,539 GBP2025-03-31
181,615 GBP2024-03-31
Creditors
Current
199,197 GBP2025-03-31
191,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
285,781 GBP2025-03-31
295,312 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31