Property, Plant & Equipment
230 GBP2025-03-31
33,939 GBP2024-03-31
Investment Property
958,992 GBP2025-03-31
1,297,875 GBP2024-03-31
Fixed Assets
959,222 GBP2025-03-31
1,331,814 GBP2024-03-31
Debtors
1,350 GBP2024-03-31
Cash at bank and in hand
5,055 GBP2025-03-31
588 GBP2024-03-31
Current Assets
5,055 GBP2025-03-31
1,938 GBP2024-03-31
Creditors
-49,687 GBP2025-03-31
-151,991 GBP2024-03-31
Net Current Assets/Liabilities
-44,632 GBP2025-03-31
-150,053 GBP2024-03-31
Total Assets Less Current Liabilities
914,590 GBP2025-03-31
1,181,761 GBP2024-03-31
Creditors
Non-current
-150,687 GBP2025-03-31
-314,263 GBP2024-03-31
Net Assets/Liabilities
719,903 GBP2025-03-31
867,498 GBP2024-03-31
Equity
Called up share capital
202 GBP2025-03-31
202 GBP2024-03-31
Share premium
944,776 GBP2025-03-31
944,776 GBP2024-03-31
Retained earnings (accumulated losses)
-225,075 GBP2025-03-31
-77,480 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,969 GBP2024-03-31
Computers
1,149 GBP2025-03-31
1,149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,149 GBP2025-03-31
51,118 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-49,969 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-49,969 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,490 GBP2024-03-31
Computers
919 GBP2025-03-31
689 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
919 GBP2025-03-31
17,179 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
230 GBP2025-03-31
460 GBP2024-03-31
Motor vehicles
33,479 GBP2024-03-31
Investment Property - Fair Value Model
958,992 GBP2025-03-31
1,297,875 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-470,000 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
2 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
16,743 GBP2025-03-31
34,918 GBP2024-03-31
Creditors
Current
49,687 GBP2025-03-31
151,991 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
150,687 GBP2025-03-31
314,263 GBP2024-03-31