Property, Plant & Equipment
26,185 GBP2025-03-31
31,067 GBP2024-03-31
Investment Property
1,981,731 GBP2025-03-31
1,981,731 GBP2024-03-31
Fixed Assets
2,007,916 GBP2025-03-31
2,012,798 GBP2024-03-31
Debtors
17,848 GBP2025-03-31
13,858 GBP2024-03-31
Cash at bank and in hand
20,413 GBP2025-03-31
43,672 GBP2024-03-31
Current Assets
38,261 GBP2025-03-31
57,530 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,380,119 GBP2025-03-31
-1,550,983 GBP2024-03-31
Net Current Assets/Liabilities
-1,341,858 GBP2025-03-31
-1,493,453 GBP2024-03-31
Total Assets Less Current Liabilities
666,058 GBP2025-03-31
519,345 GBP2024-03-31
Net Assets/Liabilities
611,902 GBP2025-03-31
463,968 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
469,071 GBP2025-03-31
321,137 GBP2024-03-31
255,028 GBP2023-03-31
Equity
611,902 GBP2025-03-31
463,968 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
147,934 GBP2024-04-01 ~ 2025-03-31
66,109 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
147,934 GBP2024-04-01 ~ 2025-03-31
66,109 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,588 GBP2025-03-31
9,570 GBP2024-03-31
Motor vehicles
37,931 GBP2025-03-31
37,931 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,519 GBP2025-03-31
47,501 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,824 GBP2025-03-31
2,779 GBP2024-03-31
Motor vehicles
18,510 GBP2025-03-31
13,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,334 GBP2025-03-31
16,434 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,045 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,764 GBP2025-03-31
6,791 GBP2024-03-31
Motor vehicles
19,421 GBP2025-03-31
24,276 GBP2024-03-31
Investment Property - Fair Value Model
1,981,731 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
17,848 GBP2025-03-31
13,858 GBP2024-03-31
Corporation Tax Payable
Current
23,198 GBP2025-03-31
16,751 GBP2024-03-31
Other Creditors
Current
1,356,921 GBP2025-03-31
1,534,232 GBP2024-03-31
Creditors
Current
1,380,119 GBP2025-03-31
1,550,983 GBP2024-03-31