Property, Plant & Equipment
575 GBP2025-03-31
14,142 GBP2024-03-31
Investment Property
849,838 GBP2025-03-31
646,197 GBP2024-03-31
Fixed Assets
850,413 GBP2025-03-31
660,339 GBP2024-03-31
Debtors
3,673 GBP2025-03-31
1,750 GBP2024-03-31
Cash at bank and in hand
14,895 GBP2025-03-31
9,203 GBP2024-03-31
Current Assets
18,568 GBP2025-03-31
10,953 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-272,779 GBP2025-03-31
-261,520 GBP2024-03-31
Net Current Assets/Liabilities
-254,211 GBP2025-03-31
-250,567 GBP2024-03-31
Total Assets Less Current Liabilities
596,202 GBP2025-03-31
409,772 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-221,339 GBP2024-03-31
Net Assets/Liabilities
211,173 GBP2025-03-31
145,346 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Revaluation reserve
228,444 GBP2025-03-31
164,090 GBP2024-03-31
Retained earnings (accumulated losses)
-17,281 GBP2025-03-31
-18,754 GBP2024-03-31
Equity
211,173 GBP2025-03-31
145,346 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
748 GBP2025-03-31
748 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
14,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
748 GBP2025-03-31
14,748 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-14,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-14,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
173 GBP2025-03-31
23 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
583 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173 GBP2025-03-31
606 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,317 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-1,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
575 GBP2025-03-31
725 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
13,417 GBP2024-03-31
Investment Property - Fair Value Model
849,838 GBP2025-03-31
646,197 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,673 GBP2025-03-31
1,750 GBP2024-03-31
Other Creditors
Current
272,779 GBP2025-03-31
261,520 GBP2024-03-31
Non-current
319,881 GBP2025-03-31
221,339 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
10 shares2025-03-31
10 shares2024-03-31