Property, Plant & Equipment
41,131 GBP2025-03-31
41,409 GBP2024-03-31
Investment Property
1,074,880 GBP2025-03-31
2,914,880 GBP2024-03-31
Fixed Assets
1,116,011 GBP2025-03-31
2,956,289 GBP2024-03-31
Creditors
-583,574 GBP2025-03-31
-403,866 GBP2024-03-31
Net Current Assets/Liabilities
-583,574 GBP2025-03-31
-403,866 GBP2024-03-31
Total Assets Less Current Liabilities
532,437 GBP2025-03-31
2,552,423 GBP2024-03-31
Net Assets/Liabilities
-288,536 GBP2025-03-31
-308,705 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-288,636 GBP2025-03-31
-308,805 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
39,250 GBP2025-03-31
39,250 GBP2024-03-31
Plant and equipment
3,231 GBP2025-03-31
2,882 GBP2024-03-31
Motor vehicles
10,495 GBP2025-03-31
10,495 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,976 GBP2025-03-31
52,627 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,138 GBP2025-03-31
1,774 GBP2024-03-31
Motor vehicles
9,707 GBP2025-03-31
9,444 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,845 GBP2025-03-31
11,218 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
364 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
263 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
39,250 GBP2025-03-31
39,250 GBP2024-03-31
Plant and equipment
1,093 GBP2025-03-31
1,108 GBP2024-03-31
Motor vehicles
788 GBP2025-03-31
1,051 GBP2024-03-31
Investment Property - Fair Value Model
1,074,880 GBP2025-03-31
2,914,880 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-1,840,000 GBP2024-04-01 ~ 2025-03-31
Bank Borrowings/Overdrafts
Current
21,019 GBP2025-03-31
21,231 GBP2024-03-31
Other Remaining Borrowings
Current
43,597 GBP2025-03-31
Other Taxation & Social Security Payable
Current
3,420 GBP2025-03-31
3,420 GBP2024-03-31
Other Creditors
Current
29,601 GBP2025-03-31
49,367 GBP2024-03-31
Amounts owed to directors
Current
485,937 GBP2025-03-31
329,848 GBP2024-03-31
Creditors
Current
583,574 GBP2025-03-31
403,866 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
791,747 GBP2025-03-31
2,825,175 GBP2024-03-31