Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
47,585 GBP2025-03-31
54,536 GBP2024-03-31
Investment Property
4,534,395 GBP2025-03-31
3,538,731 GBP2024-03-31
Fixed Assets
4,581,980 GBP2025-03-31
3,593,267 GBP2024-03-31
Debtors
600 GBP2025-03-31
414 GBP2024-03-31
Cash at bank and in hand
7,433 GBP2025-03-31
10 GBP2024-03-31
Current Assets
8,033 GBP2025-03-31
424 GBP2024-03-31
Creditors
Current
83,940 GBP2025-03-31
435,460 GBP2024-03-31
Net Current Assets/Liabilities
-75,907 GBP2025-03-31
-435,036 GBP2024-03-31
Total Assets Less Current Liabilities
4,506,073 GBP2025-03-31
3,158,231 GBP2024-03-31
Creditors
Non-current
3,762,265 GBP2025-03-31
2,435,974 GBP2024-03-31
Net Assets/Liabilities
743,808 GBP2025-03-31
722,257 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Share premium
765,929 GBP2025-03-31
765,929 GBP2024-03-31
Retained earnings (accumulated losses)
-22,131 GBP2025-03-31
-43,682 GBP2024-03-31
Equity
743,808 GBP2025-03-31
722,257 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,900 GBP2025-03-31
11,900 GBP2024-03-31
Motor vehicles
85,520 GBP2025-03-31
85,520 GBP2024-03-31
Computers
1,469 GBP2025-03-31
1,469 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
105,889 GBP2025-03-31
98,889 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,100 GBP2025-03-31
2,833 GBP2024-03-31
Motor vehicles
51,940 GBP2025-03-31
40,746 GBP2024-03-31
Computers
1,264 GBP2025-03-31
774 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,304 GBP2025-03-31
44,353 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,267 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,194 GBP2024-04-01 ~ 2025-03-31
Computers
490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,951 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,800 GBP2025-03-31
9,067 GBP2024-03-31
Motor vehicles
33,580 GBP2025-03-31
44,774 GBP2024-03-31
Computers
205 GBP2025-03-31
695 GBP2024-03-31
Investment Property - Fair Value Model
4,534,395 GBP2025-03-31
3,538,731 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
600 GBP2025-03-31
Amounts falling due within one year, Current
414 GBP2024-03-31
Other Creditors
Current
83,940 GBP2025-03-31
435,460 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,762,265 GBP2025-03-31
2,435,974 GBP2024-03-31
More than five year, Non-current
3,762,265 GBP2025-03-31
2,435,974 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31