Property, Plant & Equipment
24,529 GBP2025-03-31
25,086 GBP2024-03-31
Investment Property
3,808,568 GBP2025-03-31
3,175,942 GBP2024-03-31
Fixed Assets
3,833,097 GBP2025-03-31
3,201,028 GBP2024-03-31
Debtors
15,232 GBP2025-03-31
11,342 GBP2024-03-31
Cash at bank and in hand
44,831 GBP2025-03-31
27,608 GBP2024-03-31
Current Assets
60,063 GBP2025-03-31
38,950 GBP2024-03-31
Creditors
Amounts falling due within one year
-669,112 GBP2025-03-31
-560,483 GBP2024-03-31
Net Current Assets/Liabilities
-609,049 GBP2025-03-31
-521,533 GBP2024-03-31
Total Assets Less Current Liabilities
3,224,048 GBP2025-03-31
2,679,495 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,196,945 GBP2025-03-31
-1,263,543 GBP2024-03-31
Net Assets/Liabilities
1,726,145 GBP2025-03-31
1,254,476 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
744,168 GBP2025-03-31
673,558 GBP2024-03-31
583,311 GBP2023-03-31
Equity
1,726,145 GBP2025-03-31
1,254,476 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
70,610 GBP2024-04-01 ~ 2025-03-31
90,247 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
471,669 GBP2024-04-01 ~ 2025-03-31
90,247 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
139,482 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
165,331 GBP2024-04-01 ~ 2025-03-31
14,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,655 GBP2025-03-31
26,215 GBP2024-03-31
Computers
1,399 GBP2025-03-31
1,399 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,054 GBP2025-03-31
27,614 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,943 GBP2025-03-31
2,412 GBP2024-03-31
Computers
582 GBP2025-03-31
116 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,525 GBP2025-03-31
2,528 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,531 GBP2024-04-01 ~ 2025-03-31
Computers
466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
23,712 GBP2025-03-31
23,803 GBP2024-03-31
Computers
817 GBP2025-03-31
1,283 GBP2024-03-31
Investment Property - Fair Value Model
3,808,568 GBP2025-03-31
3,175,942 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,565 GBP2025-03-31
6,823 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
70 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,667 GBP2025-03-31
4,449 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,232 GBP2025-03-31
11,342 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
64,530 GBP2025-03-31
62,463 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,265 GBP2025-03-31
2,611 GBP2024-03-31
Corporation Tax Payable
Current
25,309 GBP2025-03-31
14,629 GBP2024-03-31
Other Creditors
Current
572,008 GBP2025-03-31
480,780 GBP2024-03-31
Creditors
Current
669,112 GBP2025-03-31
560,483 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,196,945 GBP2025-03-31
1,263,543 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
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31