Property, Plant & Equipment
13,856 GBP2025-03-31
49,349 GBP2024-03-31
Fixed Assets - Investments
188,497 GBP2025-03-31
188,497 GBP2024-03-31
Investment Property
831,000 GBP2025-03-31
1,181,000 GBP2024-03-31
Fixed Assets
1,033,353 GBP2025-03-31
1,418,846 GBP2024-03-31
Debtors
2,408 GBP2025-03-31
1,737 GBP2024-03-31
Cash at bank and in hand
459,163 GBP2025-03-31
214,049 GBP2024-03-31
Current Assets
461,571 GBP2025-03-31
215,786 GBP2024-03-31
Creditors
Current
36,551 GBP2025-03-31
169,306 GBP2024-03-31
Net Current Assets/Liabilities
425,020 GBP2025-03-31
46,480 GBP2024-03-31
Total Assets Less Current Liabilities
1,458,373 GBP2025-03-31
1,465,326 GBP2024-03-31
Net Assets/Liabilities
1,351,382 GBP2025-03-31
1,352,748 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,351,282 GBP2025-03-31
1,352,648 GBP2024-03-31
Equity
1,351,382 GBP2025-03-31
1,352,748 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,535 GBP2025-03-31
35,636 GBP2024-03-31
Motor vehicles
2,500 GBP2025-03-31
48,078 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,035 GBP2025-03-31
83,714 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,578 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-45,578 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,173 GBP2025-03-31
21,130 GBP2024-03-31
Motor vehicles
2,006 GBP2025-03-31
13,235 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,179 GBP2025-03-31
34,365 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,043 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,208 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,362 GBP2025-03-31
14,506 GBP2024-03-31
Motor vehicles
494 GBP2025-03-31
34,843 GBP2024-03-31
Investment Property - Fair Value Model
831,000 GBP2025-03-31
1,181,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-350,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current
500 GBP2025-03-31
500 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
111 GBP2025-03-31
1,237 GBP2024-03-31
Prepayments
Current
1,797 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
2,408 GBP2025-03-31
Amounts falling due within one year, Current
1,737 GBP2024-03-31
Corporation Tax Payable
Current
10,822 GBP2025-03-31
16,319 GBP2024-03-31
Accrued Liabilities
Current
6,841 GBP2025-03-31
3,586 GBP2024-03-31