Property, Plant & Equipment
14,497 GBP2025-03-31
15,616 GBP2024-03-31
Investment Property
3,653,943 GBP2025-03-31
3,653,943 GBP2024-03-31
Fixed Assets
3,668,440 GBP2025-03-31
3,669,559 GBP2024-03-31
Debtors
25,023 GBP2025-03-31
1,960 GBP2024-03-31
Cash at bank and in hand
845,022 GBP2025-03-31
262,220 GBP2024-03-31
Current Assets
870,045 GBP2025-03-31
264,180 GBP2024-03-31
Net Current Assets/Liabilities
166,072 GBP2025-03-31
-416,016 GBP2024-03-31
Total Assets Less Current Liabilities
3,834,512 GBP2025-03-31
3,253,543 GBP2024-03-31
Net Assets/Liabilities
3,729,047 GBP2025-03-31
3,192,455 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
974,291 GBP2025-03-31
878,958 GBP2024-03-31
Retained earnings (accumulated losses)
2,754,754 GBP2025-03-31
2,313,495 GBP2024-03-31
Equity
3,729,047 GBP2025-03-31
3,192,455 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2025-03-31
0 GBP2024-03-31
Computers
6,963 GBP2025-03-31
6,963 GBP2024-03-31
Motor vehicles
27,000 GBP2025-03-31
27,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,963 GBP2025-03-31
33,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63 GBP2025-03-31
0 GBP2024-03-31
Computers
6,793 GBP2025-03-31
6,534 GBP2024-03-31
Motor vehicles
15,610 GBP2025-03-31
11,813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,466 GBP2025-03-31
18,347 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2024-04-01 ~ 2025-03-31
Computers
259 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,797 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,937 GBP2025-03-31
0 GBP2024-03-31
Computers
170 GBP2025-03-31
429 GBP2024-03-31
Motor vehicles
11,390 GBP2025-03-31
15,187 GBP2024-03-31
Investment Property - Fair Value Model
3,653,943 GBP2025-03-31
3,653,943 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-139,990 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
47 GBP2025-03-31
1,458 GBP2024-03-31
Other Debtors
Amounts falling due within one year
24,976 GBP2025-03-31
502 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
25,023 GBP2025-03-31
Amounts falling due within one year, Current
1,960 GBP2024-03-31
Trade Creditors/Trade Payables
Current
147,796 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
161,154 GBP2025-03-31
84,728 GBP2024-03-31
Other Creditors
Current
395,023 GBP2025-03-31
595,468 GBP2024-03-31
Creditors
Current
703,973 GBP2025-03-31
680,196 GBP2024-03-31