Property, Plant & Equipment
116,860 GBP2025-03-31
110,272 GBP2024-03-31
Investment Property
996,404 GBP2025-03-31
996,404 GBP2024-03-31
Fixed Assets
1,113,264 GBP2025-03-31
1,106,676 GBP2024-03-31
Debtors
7,165 GBP2025-03-31
7,165 GBP2024-03-31
Cash at bank and in hand
1,133,465 GBP2025-03-31
1,155,321 GBP2024-03-31
Current Assets
1,140,630 GBP2025-03-31
1,162,486 GBP2024-03-31
Creditors
Current
5,734 GBP2025-03-31
734 GBP2024-03-31
Net Current Assets/Liabilities
1,134,896 GBP2025-03-31
1,161,752 GBP2024-03-31
Total Assets Less Current Liabilities
2,248,160 GBP2025-03-31
2,268,428 GBP2024-03-31
Net Assets/Liabilities
2,247,560 GBP2025-03-31
2,267,928 GBP2024-03-31
Equity
Called up share capital
202 GBP2025-03-31
202 GBP2024-03-31
Retained earnings (accumulated losses)
2,247,358 GBP2025-03-31
2,267,726 GBP2024-03-31
Equity
2,247,560 GBP2025-03-31
2,267,928 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
150,581 GBP2025-03-31
107,949 GBP2024-03-31
Computers
6,909 GBP2025-03-31
4,261 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
157,490 GBP2025-03-31
112,210 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-43,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-43,090 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,985 GBP2025-03-31
1,938 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,630 GBP2025-03-31
1,938 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
37,645 GBP2024-04-01 ~ 2025-03-31
Computers
1,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,645 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
112,936 GBP2025-03-31
107,949 GBP2024-03-31
Computers
3,924 GBP2025-03-31
2,323 GBP2024-03-31
Investment Property - Fair Value Model
996,404 GBP2024-03-31
Other Debtors
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
2,165 GBP2025-03-31
2,165 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,165 GBP2025-03-31
Current, Amounts falling due within one year
7,165 GBP2024-03-31