Property, Plant & Equipment
974 GBP2025-03-31
Investment Property
2,830,338 GBP2025-03-31
2,650,338 GBP2024-03-31
Fixed Assets - Investments
89 GBP2025-03-31
Fixed Assets
2,831,401 GBP2025-03-31
2,650,338 GBP2024-03-31
Debtors
39,450 GBP2025-03-31
3,449 GBP2024-03-31
Cash at bank and in hand
314,880 GBP2025-03-31
150,277 GBP2024-03-31
Current Assets
354,330 GBP2025-03-31
153,726 GBP2024-03-31
Net Current Assets/Liabilities
292,004 GBP2025-03-31
-1,743,271 GBP2024-03-31
Total Assets Less Current Liabilities
3,123,405 GBP2025-03-31
907,067 GBP2024-03-31
Net Assets/Liabilities
2,908,405 GBP2025-03-31
737,067 GBP2024-03-31
Equity
Called up share capital
30,000 GBP2025-03-31
1 GBP2024-03-31
Share premium
1,894,238 GBP2025-03-31
Revaluation reserve
664,547 GBP2025-03-31
529,547 GBP2024-04-01
529,547 GBP2024-03-31
529,547 GBP2023-04-01
Retained earnings (accumulated losses)
319,620 GBP2025-03-31
207,519 GBP2024-03-31
Equity
2,908,405 GBP2025-03-31
737,067 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,082 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,082 GBP2025-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
108 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
974 GBP2025-03-31
Investments in Subsidiaries
Cost valuation
89 GBP2025-03-31
Investments in Subsidiaries
89 GBP2025-03-31
Amounts invested in assets
89 GBP2025-03-31
Trade Debtors/Trade Receivables
3,325 GBP2025-03-31
1,902 GBP2024-03-31
Other Debtors
30,000 GBP2025-03-31
Prepayments/Accrued Income
6,125 GBP2025-03-31
1,500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93 GBP2025-03-31
353 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,092 GBP2025-03-31
Taxation/Social Security Payable
20,033 GBP2025-03-31
4,811 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1,631 GBP2025-03-31
1,631 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,682 GBP2025-03-31
13,682 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,795 GBP2025-03-31
57,544 GBP2024-03-31
Total Borrowings
Secured
1,631 GBP2024-03-31
Dividends Paid on Shares
12,000 GBP2023-04-01 ~ 2024-03-31