Property, Plant & Equipment
12,480 GBP2025-03-31
18,120 GBP2024-03-31
Investment Property
1,405,000 GBP2025-03-31
1,294,175 GBP2024-03-31
Fixed Assets
1,417,480 GBP2025-03-31
1,312,295 GBP2024-03-31
Debtors
6,595 GBP2025-03-31
3,476 GBP2024-03-31
Cash at bank and in hand
5,100 GBP2025-03-31
4,880 GBP2024-03-31
Current Assets
11,695 GBP2025-03-31
8,356 GBP2024-03-31
Creditors
Amounts falling due within one year
-152,900 GBP2025-03-31
-59,706 GBP2024-03-31
Net Current Assets/Liabilities
-141,205 GBP2025-03-31
-51,350 GBP2024-03-31
Total Assets Less Current Liabilities
1,276,275 GBP2025-03-31
1,260,945 GBP2024-03-31
Creditors
Amounts falling due after one year
-612,532 GBP2025-03-31
-707,724 GBP2024-03-31
Net Assets/Liabilities
611,842 GBP2025-03-31
536,964 GBP2024-03-31
Equity
Called up share capital
1,185 GBP2025-03-31
1,185 GBP2024-03-31
Share premium
334,911 GBP2025-03-31
334,911 GBP2024-03-31
Revaluation reserve
146,339 GBP2025-03-31
69,300 GBP2024-03-31
69,300 GBP2023-03-31
Retained earnings (accumulated losses)
129,407 GBP2025-03-31
131,568 GBP2024-03-31
Equity
611,842 GBP2025-03-31
536,964 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
28,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,720 GBP2025-03-31
10,080 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
12,480 GBP2025-03-31
18,120 GBP2024-03-31
Investment Property - Fair Value Model
1,405,000 GBP2025-03-31
1,294,175 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,909 GBP2025-03-31
980 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,686 GBP2025-03-31
Current, Amounts falling due within one year
2,496 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,595 GBP2025-03-31
Current, Amounts falling due within one year
3,476 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,514 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,644 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
1,252 GBP2025-03-31
815 GBP2024-03-31
Other Creditors
Current
147,490 GBP2025-03-31
58,891 GBP2024-03-31
Creditors
Current
152,900 GBP2025-03-31
59,706 GBP2024-03-31
Other Creditors
Non-current
612,532 GBP2025-03-31
707,724 GBP2024-03-31