Property, Plant & Equipment
2,487,974 GBP2025-03-31
2,494,068 GBP2024-03-31
Total Inventories
250 GBP2025-03-31
700 GBP2024-03-31
Debtors
Current
1,911 GBP2025-03-31
87,740 GBP2024-03-31
Cash at bank and in hand
331 GBP2025-03-31
5,764 GBP2024-03-31
Net Assets/Liabilities
1,026,476 GBP2025-03-31
1,096,781 GBP2024-03-31
Equity
Called up share capital
50,784 GBP2025-03-31
50,784 GBP2024-03-31
Share premium
103,723 GBP2025-03-31
103,723 GBP2024-03-31
Revaluation reserve
948,583 GBP2025-03-31
948,583 GBP2024-03-31
Retained earnings (accumulated losses)
-76,614 GBP2025-03-31
-6,309 GBP2024-03-31
Equity
1,026,476 GBP2025-03-31
1,096,781 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-03-31
33,250 GBP2024-03-31
Intangible Assets - Gross Cost
0 GBP2025-03-31
33,250 GBP2024-03-31
Intangible assets - Disposals
-33,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-03-31
33,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
33,250 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-33,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,450,000 GBP2025-03-31
2,450,000 GBP2024-03-31
Vehicles
750 GBP2025-03-31
750 GBP2024-03-31
Furniture and fittings
220,511 GBP2025-03-31
219,564 GBP2024-03-31
Office equipment
19,851 GBP2025-03-31
19,671 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,691,112 GBP2025-03-31
2,689,985 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Vehicles
740 GBP2025-03-31
737 GBP2024-03-31
Furniture and fittings
186,555 GBP2025-03-31
180,638 GBP2024-03-31
Office equipment
15,843 GBP2025-03-31
14,542 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,138 GBP2025-03-31
195,917 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Vehicles
3 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,917 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,221 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
53,245 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
3,967 GBP2024-03-31
Other Debtors
Current
1,911 GBP2025-03-31
2,095 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
15,228 GBP2025-03-31
53,628 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,039 GBP2025-03-31
33,218 GBP2024-03-31
Other Remaining Borrowings
Current
27,236 GBP2025-03-31
27,236 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,069 GBP2025-03-31
4,131 GBP2024-03-31
Other Creditors
Current
212,228 GBP2025-03-31
36,119 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
205,229 GBP2024-03-31
Other Remaining Borrowings
Non-current
458,045 GBP2025-03-31
452,045 GBP2024-03-31
Other Creditors
Non-current
560,000 GBP2025-03-31
310,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
-185,698 GBP2025-03-31
-185,698 GBP2024-03-31
-185,698 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
784 shares2025-03-31
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
784 GBP2024-04-01 ~ 2025-03-31
784 GBP2023-04-01 ~ 2024-03-31