Property, Plant & Equipment
48,156 GBP2025-03-31
3,690 GBP2024-03-31
Investment Property
1,925,830 GBP2025-03-31
1,919,492 GBP2024-03-31
Fixed Assets
1,973,986 GBP2025-03-31
1,923,182 GBP2024-03-31
Cash at bank and in hand
19,885 GBP2025-03-31
48,488 GBP2024-03-31
Net Current Assets/Liabilities
-722,886 GBP2025-03-31
-685,862 GBP2024-03-31
Total Assets Less Current Liabilities
1,251,100 GBP2025-03-31
1,237,320 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-294,604 GBP2024-03-31
Net Assets/Liabilities
1,208,933 GBP2025-03-31
942,716 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
42,167 GBP2024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
61,224 GBP2024-04-01 ~ 2025-03-31
10,949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,687 GBP2025-03-31
2,687 GBP2024-03-31
Office equipment
10,779 GBP2025-03-31
10,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,756 GBP2025-03-31
13,466 GBP2024-03-31
Motor vehicles
46,290 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,158 GBP2025-03-31
2,065 GBP2024-03-31
Office equipment
8,478 GBP2025-03-31
7,711 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,600 GBP2025-03-31
9,776 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
93 GBP2024-04-01 ~ 2025-03-31
Office equipment
767 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
964 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
529 GBP2025-03-31
622 GBP2024-03-31
Office equipment
2,301 GBP2025-03-31
3,068 GBP2024-03-31
Motor vehicles
45,326 GBP2025-03-31
Investment Property - Fair Value Model
1,925,830 GBP2025-03-31
1,919,492 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-178,943 GBP2024-04-01 ~ 2025-03-31
Total Borrowings
Non-current, Amounts falling due after one year
294,604 GBP2024-03-31
Bank Borrowings
Non-current
294,604 GBP2024-03-31