Property, Plant & Equipment
9,010 GBP2025-03-31
14,630 GBP2024-03-31
Investment Property
3,238,062 GBP2025-03-31
2,875,154 GBP2024-03-31
Fixed Assets
3,247,072 GBP2025-03-31
2,889,784 GBP2024-03-31
Debtors
Current
360,000 GBP2025-03-31
1,000 GBP2024-03-31
Cash at bank and in hand
17,648 GBP2025-03-31
7,724 GBP2024-03-31
Current Assets
377,648 GBP2025-03-31
8,724 GBP2024-03-31
Net Current Assets/Liabilities
-352,126 GBP2025-03-31
-642,842 GBP2024-03-31
Total Assets Less Current Liabilities
2,894,946 GBP2025-03-31
2,246,942 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,293,285 GBP2025-03-31
-1,829,774 GBP2024-03-31
Net Assets/Liabilities
433,943 GBP2025-03-31
312,270 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,232 GBP2025-03-31
13,232 GBP2024-03-31
Motor vehicles
21,148 GBP2025-03-31
21,148 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,380 GBP2025-03-31
34,380 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,593 GBP2025-03-31
12,260 GBP2024-03-31
Motor vehicles
12,777 GBP2025-03-31
7,490 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,370 GBP2025-03-31
19,750 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
333 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,287 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
639 GBP2025-03-31
972 GBP2024-03-31
Motor vehicles
8,371 GBP2025-03-31
13,658 GBP2024-03-31
Investment Property - Fair Value Model
3,238,062 GBP2025-03-31
2,875,154 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
360,000 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
360,000 GBP2025-03-31
Current, Amounts falling due within one year
1,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
21,124 GBP2024-03-31
Non-current, Amounts falling due after one year
2,293,285 GBP2025-03-31
1,829,774 GBP2024-03-31
Bank Borrowings
Non-current
44,595 GBP2025-03-31
10,967 GBP2024-03-31
Other Remaining Borrowings
Non-current
2,248,690 GBP2025-03-31
1,818,807 GBP2024-03-31
Total Borrowings
Non-current
2,293,285 GBP2025-03-31
1,829,774 GBP2024-03-31
Bank Borrowings
Current
9,400 GBP2025-03-31
9,400 GBP2024-03-31
Other Remaining Borrowings
Current
11,724 GBP2025-03-31
11,724 GBP2024-03-31
Total Borrowings
Current
21,124 GBP2025-03-31
21,124 GBP2024-03-31