Property, Plant & Equipment
1,203,896 GBP2025-03-31
1,204,585 GBP2024-03-31
Investment Property
275,000 GBP2025-03-31
138,167 GBP2024-03-31
Fixed Assets
1,478,896 GBP2025-03-31
1,342,752 GBP2024-03-31
Debtors
61,992 GBP2025-03-31
55,951 GBP2024-03-31
Cash at bank and in hand
201,859 GBP2025-03-31
116,432 GBP2024-03-31
Current Assets
263,851 GBP2025-03-31
172,383 GBP2024-03-31
Creditors
Current
-178,762 GBP2025-03-31
-108,181 GBP2024-03-31
Net Current Assets/Liabilities
85,089 GBP2025-03-31
64,202 GBP2024-03-31
Total Assets Less Current Liabilities
1,563,985 GBP2025-03-31
1,406,954 GBP2024-03-31
Creditors
Non-current
-60,917 GBP2025-03-31
-77,302 GBP2024-03-31
Net Assets/Liabilities
1,248,588 GBP2025-03-31
1,109,208 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Revaluation reserve
657,894 GBP2025-03-31
657,894 GBP2024-03-31
Retained earnings (accumulated losses)
590,592 GBP2025-03-31
451,212 GBP2024-03-31
Equity
1,248,588 GBP2025-03-31
1,109,208 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,200,000 GBP2024-03-31
Furniture and fittings
48,609 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,248,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,713 GBP2025-03-31
44,024 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,713 GBP2025-03-31
44,024 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,200,000 GBP2025-03-31
Furniture and fittings
3,896 GBP2025-03-31
4,585 GBP2024-03-31
Owned/Freehold, Land and buildings
1,200,000 GBP2024-03-31
Investment Property - Fair Value Model
275,000 GBP2025-03-31
138,167 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
77 shares2025-03-31
77 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
25 shares2025-03-31
25 shares2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31