Property, Plant & Equipment
3,869 GBP2025-03-31
6,581 GBP2024-03-31
Investment Property
430,330 GBP2025-03-31
411,751 GBP2024-03-31
Fixed Assets
434,199 GBP2025-03-31
418,332 GBP2024-03-31
Debtors
2,473 GBP2025-03-31
47,020 GBP2024-03-31
Cash at bank and in hand
84,405 GBP2025-03-31
6,448 GBP2024-03-31
Current Assets
86,878 GBP2025-03-31
53,468 GBP2024-03-31
Creditors
Amounts falling due within one year
-60,416 GBP2025-03-31
-37,862 GBP2024-03-31
Net Current Assets/Liabilities
26,462 GBP2025-03-31
15,606 GBP2024-03-31
Total Assets Less Current Liabilities
460,661 GBP2025-03-31
433,938 GBP2024-03-31
Creditors
Amounts falling due after one year
-227,461 GBP2025-03-31
-166,769 GBP2024-03-31
Net Assets/Liabilities
233,200 GBP2025-03-31
260,988 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
233,100 GBP2025-03-31
260,888 GBP2024-03-31
Equity
233,200 GBP2025-03-31
260,988 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,342 GBP2025-03-31
19,342 GBP2024-03-31
Computers
833 GBP2025-03-31
791 GBP2024-03-31
Motor vehicles
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,175 GBP2025-03-31
21,133 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-791 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,271 GBP2025-03-31
12,761 GBP2024-03-31
Computers
35 GBP2025-03-31
791 GBP2024-03-31
Motor vehicles
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,306 GBP2025-03-31
14,552 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,510 GBP2024-04-01 ~ 2025-03-31
Computers
35 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,545 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-791 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,071 GBP2025-03-31
6,581 GBP2024-03-31
Computers
798 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
430,330 GBP2025-03-31
411,752 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-151,278 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
6,112 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,473 GBP2025-03-31
40,908 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,473 GBP2025-03-31
47,020 GBP2024-03-31
Trade Creditors/Trade Payables
Current
57,607 GBP2025-03-31
344 GBP2024-03-31
Other Creditors
Current
2,809 GBP2025-03-31
37,518 GBP2024-03-31
Creditors
Current
60,416 GBP2025-03-31
37,862 GBP2024-03-31
Other Creditors
Non-current
227,461 GBP2025-03-31
166,769 GBP2024-03-31