Intangible Assets
10,419 GBP2025-03-31
Property, Plant & Equipment
30,773 GBP2025-03-31
37,111 GBP2024-03-31
Investment Property
1,380,081 GBP2025-03-31
1,328,673 GBP2024-03-31
Fixed Assets
1,421,273 GBP2025-03-31
1,365,784 GBP2024-03-31
Total Inventories
692 GBP2025-03-31
6,360 GBP2024-03-31
Debtors
9,746 GBP2025-03-31
11,663 GBP2024-03-31
Cash at bank and in hand
7,508 GBP2025-03-31
48,842 GBP2024-03-31
Current Assets
17,946 GBP2025-03-31
66,865 GBP2024-03-31
Creditors
Current
125,152 GBP2025-03-31
76,449 GBP2024-03-31
Net Current Assets/Liabilities
-107,206 GBP2025-03-31
-9,584 GBP2024-03-31
Total Assets Less Current Liabilities
1,314,067 GBP2025-03-31
1,356,200 GBP2024-03-31
Net Assets/Liabilities
1,193,534 GBP2025-03-31
1,234,105 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,193,434 GBP2025-03-31
1,234,005 GBP2024-03-31
Equity
1,193,534 GBP2025-03-31
1,234,105 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,576 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,157 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,157 GBP2025-03-31
Intangible Assets
Other than goodwill
10,419 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,059 GBP2024-03-31
Motor vehicles
74,076 GBP2024-03-31
Computers
83,689 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
159,824 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,947 GBP2025-03-31
1,835 GBP2024-03-31
Motor vehicles
68,774 GBP2025-03-31
67,010 GBP2024-03-31
Computers
58,330 GBP2025-03-31
53,868 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,051 GBP2025-03-31
122,713 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,764 GBP2024-04-01 ~ 2025-03-31
Computers
4,462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
112 GBP2025-03-31
224 GBP2024-03-31
Motor vehicles
5,302 GBP2025-03-31
7,066 GBP2024-03-31
Computers
25,359 GBP2025-03-31
29,821 GBP2024-03-31
Investment Property - Fair Value Model
1,380,081 GBP2025-03-31
1,328,673 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,548 GBP2025-03-31
Current, Amounts falling due within one year
1,188 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,198 GBP2025-03-31
Current, Amounts falling due within one year
10,475 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
9,746 GBP2025-03-31
Current, Amounts falling due within one year
11,663 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,117 GBP2025-03-31
12,196 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,461 GBP2025-03-31
91 GBP2024-03-31
Other Creditors
Current
106,574 GBP2025-03-31
64,162 GBP2024-03-31