Property, Plant & Equipment
29,643 GBP2025-03-31
871 GBP2024-03-31
Investment Property
1,192,000 GBP2025-03-31
1,190,000 GBP2024-03-31
Fixed Assets
1,221,643 GBP2025-03-31
1,190,871 GBP2024-03-31
Debtors
1,228 GBP2025-03-31
1,155 GBP2024-03-31
Cash at bank and in hand
227,245 GBP2025-03-31
212,578 GBP2024-03-31
Current Assets
228,473 GBP2025-03-31
213,733 GBP2024-03-31
Creditors
Amounts falling due within one year
-10,278 GBP2025-03-31
-18,103 GBP2024-03-31
Net Current Assets/Liabilities
218,195 GBP2025-03-31
195,630 GBP2024-03-31
Total Assets Less Current Liabilities
1,439,838 GBP2025-03-31
1,386,501 GBP2024-03-31
Net Assets/Liabilities
1,399,838 GBP2025-03-31
1,316,501 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,060,590 GBP2025-03-31
1,014,853 GBP2024-03-31
Equity
1,399,838 GBP2025-03-31
1,316,501 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
445 GBP2025-03-31
445 GBP2024-03-31
Motor vehicles
31,793 GBP2025-03-31
17,996 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,238 GBP2025-03-31
18,441 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-17,996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-17,996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
243 GBP2025-03-31
144 GBP2024-03-31
Motor vehicles
2,352 GBP2025-03-31
17,426 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,595 GBP2025-03-31
17,570 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
99 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-17,426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
202 GBP2025-03-31
301 GBP2024-03-31
Motor vehicles
29,441 GBP2025-03-31
570 GBP2024-03-31
Investment Property - Fair Value Model
1,192,000 GBP2025-03-31
1,190,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,228 GBP2025-03-31
Current, Amounts falling due within one year
1,155 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,348 GBP2025-03-31
5,294 GBP2024-03-31
Other Creditors
Current
3,930 GBP2025-03-31
12,809 GBP2024-03-31
Creditors
Current
10,278 GBP2025-03-31
18,103 GBP2024-03-31