Property, Plant & Equipment
46,996 GBP2025-03-31
8,609 GBP2024-03-31
Investment Property
2,365,869 GBP2025-03-31
2,365,869 GBP2024-03-31
Fixed Assets
2,412,865 GBP2025-03-31
2,374,478 GBP2024-03-31
Debtors
2,644 GBP2025-03-31
2,264 GBP2024-03-31
Cash at bank and in hand
2,187 GBP2025-03-31
8,019 GBP2024-03-31
Current Assets
4,831 GBP2025-03-31
10,283 GBP2024-03-31
Creditors
Current
2,298,861 GBP2025-03-31
2,347,273 GBP2024-03-31
Net Current Assets/Liabilities
-2,294,030 GBP2025-03-31
-2,336,990 GBP2024-03-31
Total Assets Less Current Liabilities
118,835 GBP2025-03-31
37,488 GBP2024-03-31
Creditors
Non-current
-23,864 GBP2025-03-31
Net Assets/Liabilities
67,923 GBP2025-03-31
-29,574 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
67,823 GBP2025-03-31
-29,674 GBP2024-03-31
Equity
67,923 GBP2025-03-31
-29,574 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
48 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
69,427 GBP2025-03-31
23,578 GBP2024-03-31
Computers
1,847 GBP2025-03-31
1,847 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,970 GBP2025-03-31
25,425 GBP2024-03-31
Furniture and fittings
5,696 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,061 GBP2025-03-31
15,758 GBP2024-03-31
Computers
1,318 GBP2025-03-31
1,058 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,974 GBP2025-03-31
16,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
595 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,303 GBP2024-04-01 ~ 2025-03-31
Computers
260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
595 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,101 GBP2025-03-31
Motor vehicles
41,366 GBP2025-03-31
7,820 GBP2024-03-31
Computers
529 GBP2025-03-31
789 GBP2024-03-31
Investment Property - Fair Value Model
2,365,869 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,644 GBP2025-03-31
Amounts falling due within one year, Current
2,264 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,223 GBP2025-03-31
Trade Creditors/Trade Payables
Current
3,244 GBP2024-03-31
Amounts owed to group undertakings
Current
2,167,282 GBP2025-03-31
2,216,635 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,875 GBP2025-03-31
3,131 GBP2024-03-31
Other Creditors
Current
123,481 GBP2025-03-31
124,263 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,864 GBP2025-03-31