Property, Plant & Equipment
70,343 GBP2025-03-31
87,929 GBP2024-03-31
Investment Property
5,767,612 GBP2025-03-31
4,696,698 GBP2024-03-31
Fixed Assets
5,837,955 GBP2025-03-31
4,784,627 GBP2024-03-31
Debtors
187,572 GBP2025-03-31
366,268 GBP2024-03-31
Cash at bank and in hand
21,985 GBP2025-03-31
75,465 GBP2024-03-31
Current Assets
209,557 GBP2025-03-31
441,733 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,488,847 GBP2025-03-31
Net Current Assets/Liabilities
-1,279,290 GBP2025-03-31
-974,053 GBP2024-03-31
Total Assets Less Current Liabilities
4,558,665 GBP2025-03-31
3,810,574 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-790,793 GBP2025-03-31
-802,949 GBP2024-03-31
Net Assets/Liabilities
3,388,280 GBP2025-03-31
2,772,625 GBP2024-03-31
Equity
Called up share capital
3,360 GBP2025-03-31
3,360 GBP2024-03-31
Share premium
1,999,041 GBP2025-03-31
1,999,041 GBP2024-03-31
Retained earnings (accumulated losses)
54,005 GBP2025-03-31
237,874 GBP2024-03-31
Equity
3,388,280 GBP2025-03-31
2,772,625 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
153,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
82,921 GBP2025-03-31
65,335 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,586 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
70,343 GBP2025-03-31
87,929 GBP2024-03-31
Investment Property - Fair Value Model
5,767,612 GBP2025-03-31
4,696,698 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
30 GBP2025-03-31
3,401 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
187,542 GBP2025-03-31
Amounts falling due within one year, Current
362,867 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
187,572 GBP2025-03-31
Amounts falling due within one year, Current
366,268 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
567 GBP2025-03-31
664 GBP2024-03-31
Other Creditors
Current
1,478,280 GBP2025-03-31
1,405,122 GBP2024-03-31
Creditors
Current
1,488,847 GBP2025-03-31
1,415,786 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Other Creditors
Non-current
789,126 GBP2025-03-31
791,282 GBP2024-03-31
Creditors
Non-current
790,793 GBP2025-03-31
802,949 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
96,000 shares2025-03-31
96,000 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
144,000 shares2025-03-31
144,000 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
96,000 shares2025-03-31
96,000 shares2024-03-31
Equity
Called up share capital
3,360 GBP2025-03-31
3,360 GBP2024-03-31