Property, Plant & Equipment
18,496 GBP2025-03-31
57,939 GBP2024-03-31
Investment Property
1,359,702 GBP2025-03-31
938,687 GBP2024-03-31
Fixed Assets
1,378,198 GBP2025-03-31
996,626 GBP2024-03-31
Debtors
339 GBP2025-03-31
1,421 GBP2024-03-31
Cash at bank and in hand
413 GBP2025-03-31
8,860 GBP2024-03-31
Current Assets
752 GBP2025-03-31
10,281 GBP2024-03-31
Net Current Assets/Liabilities
-1,155,609 GBP2025-03-31
-1,073,267 GBP2024-03-31
Total Assets Less Current Liabilities
222,589 GBP2025-03-31
-76,641 GBP2024-03-31
Net Assets/Liabilities
131,339 GBP2025-03-31
-76,641 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
4 GBP2023-03-31
Revaluation reserve
273,750 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-142,511 GBP2025-03-31
-76,741 GBP2024-03-31
-7,772 GBP2023-03-31
Equity
131,339 GBP2025-03-31
-76,641 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-65,770 GBP2024-04-01 ~ 2025-03-31
-68,969 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-65,770 GBP2024-04-01 ~ 2025-03-31
-68,969 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
96 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
96 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
207,980 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
27,000 GBP2025-03-31
65,000 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-38,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,504 GBP2025-03-31
7,061 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,134 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
18,496 GBP2025-03-31
57,939 GBP2024-03-31
Investment Property - Fair Value Model
1,359,702 GBP2025-03-31
938,687 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
339 GBP2025-03-31
339 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
1,082 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
339 GBP2025-03-31
Amounts falling due within one year, Current
1,421 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
6,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
339 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
1,156,022 GBP2025-03-31
1,077,548 GBP2024-03-31
Creditors
Current
1,156,361 GBP2025-03-31
1,083,548 GBP2024-03-31