Property, Plant & Equipment
2,219 GBP2025-03-31
3,052 GBP2024-03-31
Investment Property
2,220,000 GBP2025-03-31
1,840,014 GBP2024-03-31
Fixed Assets
2,222,219 GBP2025-03-31
1,843,066 GBP2024-03-31
Debtors
128,217 GBP2025-03-31
128,396 GBP2024-03-31
Cash at bank and in hand
52,260 GBP2025-03-31
292,997 GBP2024-03-31
Current Assets
180,477 GBP2025-03-31
421,393 GBP2024-03-31
Creditors
Amounts falling due within one year
-96,904 GBP2025-03-31
-212,097 GBP2024-03-31
Net Current Assets/Liabilities
83,573 GBP2025-03-31
209,296 GBP2024-03-31
Total Assets Less Current Liabilities
2,305,792 GBP2025-03-31
2,052,362 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-145,000 GBP2024-03-31
Net Assets/Liabilities
2,305,792 GBP2025-03-31
1,907,362 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Share premium
1,739,998 GBP2025-03-31
1,739,998 GBP2024-03-31
Retained earnings (accumulated losses)
565,790 GBP2025-03-31
167,360 GBP2024-03-31
Equity
2,305,792 GBP2025-03-31
1,907,362 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,775 GBP2025-03-31
7,880 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,556 GBP2025-03-31
4,828 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,219 GBP2025-03-31
3,052 GBP2024-03-31
Investment Property - Fair Value Model
2,220,000 GBP2025-03-31
1,840,014 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
128,217 GBP2025-03-31
128,396 GBP2024-03-31
Corporation Tax Payable
Current
5,031 GBP2025-03-31
15,248 GBP2024-03-31
Other Creditors
Current
91,873 GBP2025-03-31
196,849 GBP2024-03-31
Creditors
Current
96,904 GBP2025-03-31
212,097 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
145,000 GBP2024-03-31