Property, Plant & Equipment
6,613 GBP2025-03-31
13,405 GBP2024-03-31
Investment Property
7,057,500 GBP2025-03-31
7,127,500 GBP2024-03-31
Fixed Assets
7,064,113 GBP2025-03-31
7,140,905 GBP2024-03-31
Debtors
25,056 GBP2025-03-31
27,178 GBP2024-03-31
Cash at bank and in hand
372,349 GBP2025-03-31
353,644 GBP2024-03-31
Current Assets
397,405 GBP2025-03-31
393,523 GBP2024-03-31
Creditors
Amounts falling due within one year
-254,243 GBP2025-03-31
-537,682 GBP2024-03-31
Net Current Assets/Liabilities
143,162 GBP2025-03-31
-144,159 GBP2024-03-31
Total Assets Less Current Liabilities
7,207,275 GBP2025-03-31
6,996,746 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
7,207,273 GBP2025-03-31
6,996,744 GBP2024-03-31
Equity
7,207,275 GBP2025-03-31
6,996,746 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
31,914 GBP2024-03-31
Furniture and fittings
17,406 GBP2024-03-31
Motor vehicles
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
74,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,914 GBP2025-03-31
31,914 GBP2024-03-31
Furniture and fittings
17,043 GBP2025-03-31
16,501 GBP2024-03-31
Motor vehicles
18,750 GBP2025-03-31
12,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,707 GBP2025-03-31
60,915 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
542 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
363 GBP2025-03-31
905 GBP2024-03-31
Motor vehicles
6,250 GBP2025-03-31
12,500 GBP2024-03-31
Investment Property - Fair Value Model
7,057,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,708 GBP2025-03-31
13,254 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
13,348 GBP2025-03-31
Amounts falling due within one year, Current
13,924 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
25,056 GBP2025-03-31
Amounts falling due within one year, Current
27,178 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-364 GBP2025-03-31
17,327 GBP2024-03-31
Corporation Tax Payable
Current
74,476 GBP2025-03-31
68,194 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,094 GBP2025-03-31
15,560 GBP2024-03-31
Other Creditors
Current
164,037 GBP2025-03-31
436,601 GBP2024-03-31
Creditors
Current
254,243 GBP2025-03-31
537,682 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2025-03-31
180 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
20 shares2024-03-31