Property, Plant & Equipment
33,933 GBP2025-03-31
44,752 GBP2024-03-31
Investment Property
2,508,559 GBP2025-03-31
2,499,929 GBP2024-03-31
Fixed Assets
2,542,492 GBP2025-03-31
2,544,681 GBP2024-03-31
Debtors
1,731 GBP2025-03-31
300 GBP2024-03-31
Cash at bank and in hand
18,379 GBP2025-03-31
3,670 GBP2024-03-31
Current Assets
20,110 GBP2025-03-31
3,970 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-29,370 GBP2025-03-31
-27,031 GBP2024-03-31
Net Current Assets/Liabilities
-9,260 GBP2025-03-31
-23,061 GBP2024-03-31
Total Assets Less Current Liabilities
2,533,232 GBP2025-03-31
2,521,620 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-35,274 GBP2025-03-31
-40,835 GBP2024-03-31
Net Assets/Liabilities
2,413,111 GBP2025-03-31
2,368,320 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Share premium
1,723,667 GBP2025-03-31
1,723,667 GBP2024-03-31
Revaluation reserve
35,760 GBP2025-03-31
35,760 GBP2024-03-31
Retained earnings (accumulated losses)
203,832 GBP2025-03-31
159,041 GBP2024-03-31
Equity
2,413,111 GBP2025-03-31
2,368,320 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,156 GBP2025-03-31
2,991 GBP2024-03-31
Motor vehicles
80,286 GBP2025-03-31
80,286 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,442 GBP2025-03-31
83,277 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,068 GBP2025-03-31
699 GBP2024-03-31
Motor vehicles
48,441 GBP2025-03-31
37,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,509 GBP2025-03-31
38,525 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
369 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,088 GBP2025-03-31
2,292 GBP2024-03-31
Motor vehicles
31,845 GBP2025-03-31
42,460 GBP2024-03-31
Investment Property - Fair Value Model
2,508,559 GBP2025-03-31
2,499,929 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
126 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,605 GBP2025-03-31
300 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,731 GBP2025-03-31
300 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,063 GBP2025-03-31
595 GBP2024-03-31
Other Creditors
Current
28,307 GBP2025-03-31
26,436 GBP2024-03-31
Creditors
Current
29,370 GBP2025-03-31
27,031 GBP2024-03-31
Other Creditors
Non-current
35,274 GBP2025-03-31
40,835 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
250 shares2025-03-31
500 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
95 shares2025-03-31
95 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
250 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31