Property, Plant & Equipment
133,057 GBP2025-03-31
162,077 GBP2024-03-31
Investment Property
3,400,000 GBP2025-03-31
3,105,808 GBP2024-03-31
Fixed Assets
3,533,057 GBP2025-03-31
3,267,885 GBP2024-03-31
Debtors
81,553 GBP2025-03-31
80,848 GBP2024-03-31
Cash at bank and in hand
30,914 GBP2025-03-31
11,763 GBP2024-03-31
Current Assets
112,467 GBP2025-03-31
92,611 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,051,813 GBP2024-03-31
Net Current Assets/Liabilities
-476,428 GBP2025-03-31
-959,202 GBP2024-03-31
Total Assets Less Current Liabilities
3,056,629 GBP2025-03-31
2,308,683 GBP2024-03-31
Net Assets/Liabilities
1,163,279 GBP2025-03-31
712,937 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,163,179 GBP2025-03-31
712,837 GBP2024-03-31
Equity
1,163,279 GBP2025-03-31
712,937 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,088 GBP2024-03-31
Computers
4,007 GBP2024-03-31
Motor vehicles
207,463 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
215,558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,985 GBP2025-03-31
1,167 GBP2024-03-31
Computers
3,785 GBP2025-03-31
2,449 GBP2024-03-31
Motor vehicles
76,731 GBP2025-03-31
49,865 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,501 GBP2025-03-31
53,481 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
818 GBP2024-04-01 ~ 2025-03-31
Computers
1,336 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
26,866 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,103 GBP2025-03-31
2,921 GBP2024-03-31
Computers
222 GBP2025-03-31
1,558 GBP2024-03-31
Motor vehicles
130,732 GBP2025-03-31
157,598 GBP2024-03-31
Investment Property - Fair Value Model
3,400,000 GBP2025-03-31
3,105,808 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-810,201 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
7,950 GBP2025-03-31
59,108 GBP2024-03-31
Other Debtors
Current
33,545 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
40,058 GBP2025-03-31
21,740 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
24,567 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
5,444 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,542 GBP2025-03-31
5,753 GBP2024-03-31
Other Creditors
Current
577,934 GBP2025-03-31
1,012,584 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,419 GBP2025-03-31
3,465 GBP2024-03-31
Creditors
Current
588,895 GBP2025-03-31
1,051,813 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,664,000 GBP2025-03-31
1,577,295 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31