Property, Plant & Equipment
44,486 GBP2025-03-31
59,540 GBP2024-03-31
Investment Property
3,108,500 GBP2025-03-31
3,108,500 GBP2024-03-31
Fixed Assets
3,152,986 GBP2025-03-31
3,168,040 GBP2024-03-31
Debtors
Current
20,113 GBP2025-03-31
Cash at bank and in hand
111,583 GBP2025-03-31
129,873 GBP2024-03-31
Current Assets
131,696 GBP2025-03-31
129,873 GBP2024-03-31
Net Current Assets/Liabilities
44,298 GBP2025-03-31
63,637 GBP2024-03-31
Total Assets Less Current Liabilities
3,197,284 GBP2025-03-31
3,231,677 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-76,783 GBP2024-03-31
Net Assets/Liabilities
2,823,322 GBP2025-03-31
2,834,794 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,640 GBP2025-03-31
10,640 GBP2024-03-31
Motor vehicles
66,210 GBP2025-03-31
66,210 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,850 GBP2025-03-31
76,850 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,640 GBP2025-03-31
10,414 GBP2024-03-31
Motor vehicles
21,724 GBP2025-03-31
6,896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,364 GBP2025-03-31
17,310 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
226 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,054 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
44,486 GBP2025-03-31
59,314 GBP2024-03-31
Furniture and fittings
226 GBP2024-03-31
Investment Property - Fair Value Model
3,108,500 GBP2025-03-31
3,108,500 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
55,060 GBP2024-03-31
Non-current, Amounts falling due after one year
76,783 GBP2024-03-31
Number of Shares Issued (Fully Paid)
1,022 shares2025-03-31
1,022 shares2024-03-31
Nominal value of allotted share capital
1,022 GBP2024-04-01 ~ 2025-03-31
1,022 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Non-current
53,862 GBP2025-03-31
76,783 GBP2024-03-31
Bank Overdrafts
Current
1,749 GBP2025-03-31
Total Borrowings
Current
49,249 GBP2025-03-31
55,060 GBP2024-03-31