Property, Plant & Equipment
40,087 GBP2025-03-31
14,058 GBP2024-03-31
Investment Property
4,000,000 GBP2025-03-31
4,000,000 GBP2024-03-31
Fixed Assets
4,040,087 GBP2025-03-31
4,014,058 GBP2024-03-31
Debtors
96,186 GBP2025-03-31
117,833 GBP2024-03-31
Cash at bank and in hand
24,359 GBP2025-03-31
16,270 GBP2024-03-31
Current Assets
120,545 GBP2025-03-31
134,103 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-47,535 GBP2024-03-31
Net Current Assets/Liabilities
69,835 GBP2025-03-31
86,568 GBP2024-03-31
Total Assets Less Current Liabilities
4,109,922 GBP2025-03-31
4,100,626 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,355,000 GBP2025-03-31
Net Assets/Liabilities
2,113,438 GBP2025-03-31
2,104,142 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
399 GBP2025-03-31
399 GBP2024-03-31
Revaluation reserve
2,103,738 GBP2025-03-31
2,103,738 GBP2024-03-31
Retained earnings (accumulated losses)
9,299 GBP2025-03-31
3 GBP2024-03-31
Equity
2,113,438 GBP2025-03-31
2,104,142 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
62,231 GBP2025-03-31
26,180 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,144 GBP2025-03-31
12,122 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,022 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
40,087 GBP2025-03-31
14,058 GBP2024-03-31
Investment Property - Fair Value Model
4,000,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,630 GBP2025-03-31
41,015 GBP2024-03-31
Other Debtors
Amounts falling due within one year
67,556 GBP2025-03-31
76,818 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
96,186 GBP2025-03-31
Current, Amounts falling due within one year
117,833 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,105 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
11,277 GBP2025-03-31
14,447 GBP2024-03-31
Other Creditors
Current
33,328 GBP2025-03-31
33,088 GBP2024-03-31
Creditors
Current
50,710 GBP2025-03-31
47,535 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,355,000 GBP2025-03-31
1,355,000 GBP2024-03-31