Administrative Expenses
-39,945 GBP2024-04-01 ~ 2025-03-31
-23,418 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-34,384 GBP2024-04-01 ~ 2025-03-31
-20,257 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-34,298 GBP2024-04-01 ~ 2025-03-31
11,438 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,522 GBP2024-04-01 ~ 2025-03-31
-977 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-30,776 GBP2024-04-01 ~ 2025-03-31
10,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
26,609 GBP2025-03-31
2,178 GBP2024-03-31
Investment Property
1,174,076 GBP2025-03-31
874,854 GBP2024-03-31
Fixed Assets
1,200,685 GBP2025-03-31
877,032 GBP2024-03-31
Debtors
0 GBP2025-03-31
133 GBP2024-03-31
Cash at bank and in hand
19,419 GBP2025-03-31
6,398 GBP2024-03-31
Current Assets
19,419 GBP2025-03-31
6,531 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-410,138 GBP2025-03-31
-270,905 GBP2024-03-31
Net Current Assets/Liabilities
-390,719 GBP2025-03-31
-264,374 GBP2024-03-31
Total Assets Less Current Liabilities
809,966 GBP2025-03-31
612,658 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-447,980 GBP2024-03-31
Net Assets/Liabilities
94,532 GBP2025-03-31
125,308 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Revaluation reserve
129,288 GBP2025-03-31
160,204 GBP2024-03-31
Retained earnings (accumulated losses)
-34,776 GBP2025-03-31
-34,916 GBP2024-03-31
Equity
94,532 GBP2025-03-31
125,308 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,716 GBP2025-03-31
2,716 GBP2024-03-31
Motor vehicles
25,110 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,826 GBP2025-03-31
2,716 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,217 GBP2025-03-31
538 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,217 GBP2025-03-31
538 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
679 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
679 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,499 GBP2025-03-31
2,178 GBP2024-03-31
Motor vehicles
25,110 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
1,174,076 GBP2025-03-31
874,854 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-86,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
133 GBP2024-03-31
Other Creditors
Current
410,138 GBP2025-03-31
270,905 GBP2024-03-31
Non-current
679,586 GBP2025-03-31
447,980 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
20 shares2025-03-31
20 shares2024-03-31