Property, Plant & Equipment
52,549 GBP2025-03-31
70,066 GBP2024-03-31
Investment Property
2,972,682 GBP2025-03-31
2,205,469 GBP2024-03-31
Fixed Assets - Investments
2,651 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
3,027,882 GBP2025-03-31
2,275,535 GBP2024-03-31
Debtors
110,257 GBP2025-03-31
129,399 GBP2024-03-31
Cash at bank and in hand
30,828 GBP2025-03-31
74,952 GBP2024-03-31
Current Assets
141,085 GBP2025-03-31
204,351 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,802,930 GBP2025-03-31
Net Current Assets/Liabilities
-1,661,845 GBP2025-03-31
-1,272,170 GBP2024-03-31
Total Assets Less Current Liabilities
1,366,037 GBP2025-03-31
1,003,365 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,331,086 GBP2025-03-31
Net Assets/Liabilities
34,951 GBP2025-03-31
6,653 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
34,849 GBP2025-03-31
6,551 GBP2024-03-31
Equity
34,951 GBP2025-03-31
6,653 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,749 GBP2024-03-31
Motor vehicles
93,422 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,171 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,749 GBP2025-03-31
1,749 GBP2024-03-31
Motor vehicles
40,873 GBP2025-03-31
23,356 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,622 GBP2025-03-31
25,105 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
52,549 GBP2025-03-31
70,066 GBP2024-03-31
Investment Property - Fair Value Model
2,972,682 GBP2025-03-31
2,205,469 GBP2024-03-31
Investments in group undertakings and participating interests
2,651 GBP2025-03-31
0 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
2,651 GBP2025-03-31
Investments in Subsidiaries
2,651 GBP2025-03-31
Other Debtors
Current
107,849 GBP2025-03-31
129,399 GBP2024-03-31
Prepayments/Accrued Income
Current
2,408 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
110,257 GBP2025-03-31
Amounts falling due within one year, Current
129,399 GBP2024-03-31
Other Remaining Borrowings
Current
59,753 GBP2025-03-31
59,753 GBP2024-03-31
Other Creditors
Current
1,740,555 GBP2025-03-31
1,380,539 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,520 GBP2025-03-31
2,400 GBP2024-03-31
Creditors
Current
1,802,930 GBP2025-03-31
1,476,521 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,183,039 GBP2025-03-31
798,665 GBP2024-03-31
Other Creditors
Non-current
148,047 GBP2025-03-31
198,047 GBP2024-03-31
Creditors
Non-current
1,331,086 GBP2025-03-31
996,712 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
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31