Property, Plant & Equipment
56,192 GBP2025-03-31
3,238 GBP2024-03-31
Investment Property
567,939 GBP2025-03-31
515,280 GBP2024-03-31
Fixed Assets
624,131 GBP2025-03-31
518,518 GBP2024-03-31
Debtors
29,250 GBP2025-03-31
8,500 GBP2024-03-31
Cash at bank and in hand
2,230 GBP2025-03-31
12,514 GBP2024-03-31
Current Assets
31,480 GBP2025-03-31
21,014 GBP2024-03-31
Creditors
-118,284 GBP2025-03-31
-145,255 GBP2024-03-31
Net Current Assets/Liabilities
-86,804 GBP2025-03-31
-124,241 GBP2024-03-31
Total Assets Less Current Liabilities
537,327 GBP2025-03-31
394,277 GBP2024-03-31
Net Assets/Liabilities
39,151 GBP2025-03-31
-72,019 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
39,051 GBP2025-03-31
-72,119 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1 GBP2024-03-31
Furniture and fittings
5,449 GBP2025-03-31
3,797 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,511 GBP2025-03-31
3,798 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
52,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
52,062 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,319 GBP2025-03-31
560 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,319 GBP2025-03-31
560 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
759 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
759 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
52,062 GBP2025-03-31
Furniture and fittings
4,130 GBP2025-03-31
3,237 GBP2024-03-31
Owned/Freehold, Land and buildings
1 GBP2024-03-31
Investment Property - Fair Value Model
567,939 GBP2025-03-31
567,939 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,250 GBP2025-03-31
8,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
21,204 GBP2024-03-31
Creditors
Current
118,284 GBP2025-03-31
145,255 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
466,296 GBP2024-03-31
Other Remaining Borrowings
Non-current
487,500 GBP2025-03-31