Par Value of Share
Class 1 ordinary share
12024-03-31 ~ 2025-03-30
Property, Plant & Equipment
2,484 GBP2025-03-30
3,232 GBP2024-03-30
Investment Property
1,150,768 GBP2025-03-30
2,131,749 GBP2024-03-30
Fixed Assets
1,153,252 GBP2025-03-30
2,134,981 GBP2024-03-30
Debtors
426,420 GBP2025-03-30
429,435 GBP2024-03-30
Cash at bank and in hand
1,553 GBP2025-03-30
25,768 GBP2024-03-30
Current Assets
427,973 GBP2025-03-30
455,203 GBP2024-03-30
Creditors
Current
32,703 GBP2025-03-30
31,635 GBP2024-03-30
Net Current Assets/Liabilities
395,270 GBP2025-03-30
423,568 GBP2024-03-30
Total Assets Less Current Liabilities
1,548,522 GBP2025-03-30
2,558,549 GBP2024-03-30
Creditors
Non-current
255,027 GBP2025-03-30
1,187,599 GBP2024-03-30
Net Assets/Liabilities
1,293,495 GBP2025-03-30
1,370,950 GBP2024-03-30
Equity
Called up share capital
2 GBP2025-03-30
2 GBP2024-03-30
Revaluation reserve
464,800 GBP2025-03-30
1,162,620 GBP2024-03-30
Retained earnings (accumulated losses)
828,693 GBP2025-03-30
208,328 GBP2024-03-30
Equity
1,293,495 GBP2025-03-30
1,370,950 GBP2024-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-30
12023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,980 GBP2024-03-30
Furniture and fittings
21,646 GBP2024-03-30
Motor vehicles
7,800 GBP2024-03-30
Computers
1,741 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
34,167 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,904 GBP2025-03-30
2,890 GBP2024-03-30
Furniture and fittings
21,213 GBP2025-03-30
21,137 GBP2024-03-30
Motor vehicles
5,826 GBP2025-03-30
5,168 GBP2024-03-30
Computers
1,740 GBP2025-03-30
1,740 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,683 GBP2025-03-30
30,935 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2024-03-31 ~ 2025-03-30
Furniture and fittings
76 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
658 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
748 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
76 GBP2025-03-30
90 GBP2024-03-30
Furniture and fittings
433 GBP2025-03-30
509 GBP2024-03-30
Motor vehicles
1,974 GBP2025-03-30
2,632 GBP2024-03-30
Computers
1 GBP2025-03-30
1 GBP2024-03-30
Investment Property - Fair Value Model
1,150,768 GBP2025-03-30
2,131,749 GBP2024-03-30
Disposals of Investment Property - Fair Value Model
-2,248,660 GBP2024-03-31 ~ 2025-03-30
Other Debtors
Amounts falling due within one year, Current
426,420 GBP2025-03-30
429,435 GBP2024-03-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-30
10,000 GBP2024-03-30
Other Taxation & Social Security Payable
Current
1,558 GBP2025-03-30
491 GBP2024-03-30
Other Creditors
Current
21,145 GBP2025-03-30
21,144 GBP2024-03-30
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-30
10,987 GBP2024-03-30
Other Creditors
Non-current
253,360 GBP2025-03-30
1,176,612 GBP2024-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-30
Profit/Loss
Retained earnings (accumulated losses)
620,365 GBP2024-03-31 ~ 2025-03-30
Profit/Loss
620,365 GBP2024-03-31 ~ 2025-03-30