Property, Plant & Equipment
44,432 GBP2025-03-31
50,108 GBP2024-03-31
Investment Property
1,600,000 GBP2025-03-31
1,600,000 GBP2024-03-31
Fixed Assets
1,644,432 GBP2025-03-31
1,650,108 GBP2024-03-31
Debtors
137,441 GBP2025-03-31
123,900 GBP2024-03-31
Cash at bank and in hand
14,681 GBP2025-03-31
2,394 GBP2024-03-31
Current Assets
152,122 GBP2025-03-31
126,294 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-54,639 GBP2025-03-31
Net Current Assets/Liabilities
97,483 GBP2025-03-31
77,184 GBP2024-03-31
Total Assets Less Current Liabilities
1,741,915 GBP2025-03-31
1,727,292 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,105,896 GBP2025-03-31
-1,109,896 GBP2024-03-31
Net Assets/Liabilities
486,532 GBP2025-03-31
466,552 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Revaluation reserve
438,218 GBP2025-03-31
438,218 GBP2024-03-31
Retained earnings (accumulated losses)
48,304 GBP2025-03-31
28,324 GBP2024-03-31
Equity
486,532 GBP2025-03-31
466,552 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
22,572 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
115,338 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,126 GBP2025-03-31
16,865 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,906 GBP2025-03-31
65,230 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,446 GBP2025-03-31
5,707 GBP2024-03-31
Investment Property - Fair Value Model
1,600,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
21,498 GBP2025-03-31
27,140 GBP2024-03-31
Other Debtors
Amounts falling due within one year
115,933 GBP2025-03-31
96,750 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
137,431 GBP2025-03-31
Amounts falling due within one year, Current
123,890 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
669 GBP2024-03-31
Corporation Tax Payable
Current
5,083 GBP2025-03-31
7,455 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,908 GBP2025-03-31
5,905 GBP2024-03-31
Other Creditors
Current
39,648 GBP2025-03-31
31,081 GBP2024-03-31
Creditors
Current
54,639 GBP2025-03-31
49,110 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,105,896 GBP2025-03-31
1,109,896 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
10 shares2025-03-31
10 shares2024-03-31