Property, Plant & Equipment
28,561 GBP2025-03-31
45,421 GBP2024-03-31
Investment Property
1,792,379 GBP2025-03-31
1,252,528 GBP2024-03-31
Fixed Assets
1,820,940 GBP2025-03-31
1,297,949 GBP2024-03-31
Debtors
16,915 GBP2025-03-31
21,825 GBP2024-03-31
Cash at bank and in hand
7,121 GBP2025-03-31
11,853 GBP2024-03-31
Current Assets
24,036 GBP2025-03-31
33,678 GBP2024-03-31
Net Current Assets/Liabilities
-803,778 GBP2025-03-31
-649,439 GBP2024-03-31
Total Assets Less Current Liabilities
1,017,162 GBP2025-03-31
648,510 GBP2024-03-31
Net Assets/Liabilities
-5,356 GBP2025-03-31
11,965 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
-6,356 GBP2025-03-31
10,965 GBP2024-03-31
Equity
-5,356 GBP2025-03-31
11,965 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,382 GBP2025-03-31
51,573 GBP2024-03-31
Computers
2,746 GBP2025-03-31
2,746 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
22,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,128 GBP2025-03-31
76,319 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-22,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-22,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,024 GBP2025-03-31
21,455 GBP2024-03-31
Computers
2,543 GBP2025-03-31
1,880 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
7,563 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,567 GBP2025-03-31
30,898 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,569 GBP2024-04-01 ~ 2025-03-31
Computers
663 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-7,563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,563 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
28,358 GBP2025-03-31
30,118 GBP2024-03-31
Computers
203 GBP2025-03-31
866 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
14,437 GBP2024-03-31
Investment Property - Fair Value Model
1,792,379 GBP2025-03-31
1,252,528 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,073 GBP2025-03-31
19,403 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,842 GBP2025-03-31
2,422 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,915 GBP2025-03-31
21,825 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,264 GBP2025-03-31
3,284 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,395 GBP2025-03-31
2,847 GBP2024-03-31
Other Creditors
Current
822,155 GBP2025-03-31
676,986 GBP2024-03-31
Creditors
Current
827,814 GBP2025-03-31
683,117 GBP2024-03-31
Other Creditors
Non-current
1,019,315 GBP2025-03-31
628,213 GBP2024-03-31