Property, Plant & Equipment
1,305 GBP2025-03-31
52,554 GBP2024-03-31
Investment Property
816,056 GBP2025-03-31
816,056 GBP2024-03-31
Fixed Assets
817,361 GBP2025-03-31
868,610 GBP2024-03-31
Debtors
Current
3,342 GBP2025-03-31
1,129 GBP2024-03-31
Cash at bank and in hand
60,935 GBP2025-03-31
54,400 GBP2024-03-31
Current Assets
64,277 GBP2025-03-31
55,529 GBP2024-03-31
Net Current Assets/Liabilities
-673,018 GBP2025-03-31
-741,797 GBP2024-03-31
Total Assets Less Current Liabilities
144,343 GBP2025-03-31
126,813 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-769 GBP2025-03-31
Net Assets/Liabilities
143,574 GBP2025-03-31
126,813 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,601 GBP2025-03-31
1,678 GBP2024-03-31
Motor vehicles
60,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,601 GBP2025-03-31
62,011 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-60,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-60,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,296 GBP2025-03-31
659 GBP2024-03-31
Motor vehicles
8,798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,296 GBP2025-03-31
9,457 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,305 GBP2025-03-31
1,019 GBP2024-03-31
Motor vehicles
51,535 GBP2024-03-31
Investment Property - Fair Value Model
816,056 GBP2025-03-31
816,056 GBP2024-03-31
Prepayments
977 GBP2025-03-31
584 GBP2024-03-31
Other Debtors
2,365 GBP2025-03-31
545 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,342 GBP2025-03-31
Amounts falling due within one year, Current
1,129 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
769 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Other Remaining Borrowings
Non-current
769 GBP2025-03-31