Property, Plant & Equipment
28,822 GBP2025-03-31
43,907 GBP2024-03-31
Investment Property
3,665,076 GBP2025-03-31
4,063,326 GBP2024-03-31
Fixed Assets
3,693,898 GBP2025-03-31
4,107,233 GBP2024-03-31
Debtors
228,822 GBP2025-03-31
803,147 GBP2024-03-31
Cash at bank and in hand
742,400 GBP2025-03-31
287,461 GBP2024-03-31
Current Assets
971,222 GBP2025-03-31
1,090,608 GBP2024-03-31
Net Current Assets/Liabilities
956,166 GBP2025-03-31
717,781 GBP2024-03-31
Total Assets Less Current Liabilities
4,650,064 GBP2025-03-31
4,825,014 GBP2024-03-31
Net Assets/Liabilities
4,630,064 GBP2025-03-31
4,652,917 GBP2024-03-31
Equity
Called up share capital
5,100 GBP2025-03-31
5,100 GBP2024-03-31
Revaluation reserve
120,711 GBP2025-03-31
244,063 GBP2024-03-31
Retained earnings (accumulated losses)
4,504,253 GBP2025-03-31
4,403,754 GBP2024-03-31
Equity
4,630,064 GBP2025-03-31
4,652,917 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2025-03-31
6,581 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2025-03-31
6,581 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,795 GBP2025-03-31
25,269 GBP2024-03-31
Motor vehicles
93,840 GBP2025-03-31
93,840 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
101,635 GBP2025-03-31
119,109 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,699 GBP2025-03-31
15,663 GBP2024-03-31
Motor vehicles
68,114 GBP2025-03-31
59,539 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,813 GBP2025-03-31
75,202 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,031 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,995 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,096 GBP2025-03-31
9,606 GBP2024-03-31
Motor vehicles
25,726 GBP2025-03-31
34,301 GBP2024-03-31
Investment Property - Fair Value Model
3,665,076 GBP2025-03-31
4,063,326 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-398,250 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
173,752 GBP2024-03-31
Other Debtors
Amounts falling due within one year
228,822 GBP2025-03-31
629,395 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
228,822 GBP2025-03-31
Amounts falling due within one year, Current
803,147 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,054 GBP2025-03-31
87,028 GBP2024-03-31
Corporation Tax Payable
Current
10,388 GBP2025-03-31
184,549 GBP2024-03-31
Other Creditors
Current
1,614 GBP2025-03-31
101,250 GBP2024-03-31
Creditors
Current
15,056 GBP2025-03-31
372,827 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
123,352 GBP2024-03-31