Property, Plant & Equipment
13,255 GBP2025-03-31
19,884 GBP2024-03-31
Investment Property
1,540,342 GBP2025-03-31
1,347,773 GBP2024-03-31
Fixed Assets
1,553,597 GBP2025-03-31
1,367,657 GBP2024-03-31
Debtors
6,483 GBP2025-03-31
1,320 GBP2024-03-31
Current assets - Investments
58,675 GBP2025-03-31
6,363 GBP2024-03-31
Cash at bank and in hand
56,442 GBP2025-03-31
11,884 GBP2024-03-31
Current Assets
121,600 GBP2025-03-31
19,567 GBP2024-03-31
Net Current Assets/Liabilities
-508,827 GBP2025-03-31
-341,876 GBP2024-03-31
Total Assets Less Current Liabilities
1,044,770 GBP2025-03-31
1,025,781 GBP2024-03-31
Net Assets/Liabilities
1,038,096 GBP2025-03-31
1,021,185 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,037,996 GBP2025-03-31
1,021,085 GBP2024-03-31
Equity
1,038,096 GBP2025-03-31
1,021,185 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,452 GBP2025-03-31
8,452 GBP2024-03-31
Furniture and fittings
27,313 GBP2025-03-31
27,313 GBP2024-03-31
Motor vehicles
81,130 GBP2025-03-31
81,130 GBP2024-03-31
Computers
17,876 GBP2025-03-31
17,338 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
134,771 GBP2025-03-31
134,233 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,328 GBP2025-03-31
6,954 GBP2024-03-31
Furniture and fittings
21,793 GBP2025-03-31
19,953 GBP2024-03-31
Motor vehicles
75,056 GBP2025-03-31
73,031 GBP2024-03-31
Computers
17,339 GBP2025-03-31
14,411 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,516 GBP2025-03-31
114,349 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
374 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,840 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,025 GBP2024-04-01 ~ 2025-03-31
Computers
2,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,124 GBP2025-03-31
1,498 GBP2024-03-31
Furniture and fittings
5,520 GBP2025-03-31
7,360 GBP2024-03-31
Motor vehicles
6,074 GBP2025-03-31
8,099 GBP2024-03-31
Computers
537 GBP2025-03-31
2,927 GBP2024-03-31
Investment Property - Fair Value Model
1,540,342 GBP2025-03-31
1,347,773 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,483 GBP2025-03-31
1,320 GBP2024-03-31
Fixed Assets - Investments
58,675 GBP2025-03-31
6,363 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,219 GBP2025-03-31
27,180 GBP2024-03-31
Other Creditors
Current
622,208 GBP2025-03-31
334,263 GBP2024-03-31