Property, Plant & Equipment
7,463 GBP2025-03-31
3,629 GBP2024-03-31
Fixed Assets - Investments
50 GBP2025-03-31
Investment Property
1,323,847 GBP2025-03-31
958,878 GBP2024-03-31
Fixed Assets
1,331,360 GBP2025-03-31
962,507 GBP2024-03-31
Debtors
75,906 GBP2025-03-31
12,617 GBP2024-03-31
Cash at bank and in hand
15,548 GBP2025-03-31
6,333 GBP2024-03-31
Current Assets
91,454 GBP2025-03-31
18,950 GBP2024-03-31
Creditors
Current
948,403 GBP2025-03-31
520,854 GBP2024-03-31
Net Current Assets/Liabilities
-856,949 GBP2025-03-31
-501,904 GBP2024-03-31
Total Assets Less Current Liabilities
474,411 GBP2025-03-31
460,603 GBP2024-03-31
Creditors
Non-current
-11,995 GBP2025-03-31
-14,940 GBP2024-03-31
Net Assets/Liabilities
412,830 GBP2025-03-31
401,613 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
412,828 GBP2025-03-31
401,611 GBP2024-03-31
Equity
412,830 GBP2025-03-31
401,613 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
847 GBP2024-03-31
Motor vehicles
23,994 GBP2025-03-31
23,994 GBP2024-03-31
Computers
8,064 GBP2025-03-31
2,545 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,058 GBP2025-03-31
27,386 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-847 GBP2024-04-01 ~ 2025-03-31
Computers
-378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
347 GBP2024-03-31
Motor vehicles
23,235 GBP2025-03-31
22,982 GBP2024-03-31
Computers
1,360 GBP2025-03-31
428 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,595 GBP2025-03-31
23,757 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
253 GBP2024-04-01 ~ 2025-03-31
Computers
1,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-347 GBP2024-04-01 ~ 2025-03-31
Computers
-123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
759 GBP2025-03-31
1,012 GBP2024-03-31
Computers
6,704 GBP2025-03-31
2,117 GBP2024-03-31
Plant and equipment
500 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
50 GBP2025-03-31
Cost valuation
50 GBP2025-03-31
Investments in Group Undertakings
50 GBP2025-03-31
Investment Property - Fair Value Model
1,323,847 GBP2025-03-31
958,878 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
966 GBP2025-03-31
Current, Amounts falling due within one year
966 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
74,940 GBP2025-03-31
Current, Amounts falling due within one year
11,651 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
75,906 GBP2025-03-31
Current, Amounts falling due within one year
12,617 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
427 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,915 GBP2024-03-31
Other Creditors
Current
945,403 GBP2025-03-31
515,512 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
11,995 GBP2025-03-31
14,940 GBP2024-03-31