Property, Plant & Equipment
86,301 GBP2025-03-31
16,231 GBP2024-03-31
Investment Property
30,706,619 GBP2025-03-31
27,745,905 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Debtors
Current
5,795,083 GBP2025-03-31
6,062,350 GBP2024-03-31
Cash at bank and in hand
729,333 GBP2025-03-31
562,210 GBP2024-03-31
Net Assets/Liabilities
31,240,720 GBP2025-03-31
29,574,971 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
4,457,015 GBP2025-03-31
3,759,712 GBP2024-03-31
Retained earnings (accumulated losses)
26,783,703 GBP2025-03-31
25,815,257 GBP2024-03-31
Equity
31,240,720 GBP2025-03-31
29,574,971 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
152,348 GBP2025-03-31
65,500 GBP2024-03-31
Computers
5,986 GBP2025-03-31
5,986 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
158,334 GBP2025-03-31
71,486 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
68,395 GBP2025-03-31
52,400 GBP2024-03-31
Computers
3,638 GBP2025-03-31
2,855 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,033 GBP2025-03-31
55,255 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
15,995 GBP2024-04-01 ~ 2025-03-31
Computers
783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,778 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
Cost valuation
2 GBP2025-03-31
2 GBP2024-03-31
Investments in Subsidiaries
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
43,055 GBP2025-03-31
87,423 GBP2024-03-31
Other Debtors
Current
5,752,028 GBP2025-03-31
5,974,927 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
4,062,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,606 GBP2025-03-31
944 GBP2024-03-31
Other Creditors
Current
3,507,498 GBP2025-03-31
499,876 GBP2024-03-31
Net Deferred Tax Liability/Asset
-2,263,412 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,263,412 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31