Property, Plant & Equipment
27,217 GBP2025-03-31
33,646 GBP2024-03-31
Investment Property
1,588,080 GBP2025-03-31
1,588,080 GBP2024-03-31
Fixed Assets
1,615,297 GBP2025-03-31
1,621,726 GBP2024-03-31
Debtors
334,562 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
562 GBP2025-03-31
253,903 GBP2024-03-31
Current Assets
335,124 GBP2025-03-31
254,003 GBP2024-03-31
Net Current Assets/Liabilities
320,004 GBP2025-03-31
245,040 GBP2024-03-31
Total Assets Less Current Liabilities
1,935,301 GBP2025-03-31
1,866,766 GBP2024-03-31
Net Assets/Liabilities
79,334 GBP2025-03-31
62,071 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,580 GBP2025-03-31
59,580 GBP2024-03-31
Computers
1,799 GBP2025-03-31
1,799 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,379 GBP2025-03-31
61,379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,182 GBP2025-03-31
26,958 GBP2024-03-31
Computers
980 GBP2025-03-31
775 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,162 GBP2025-03-31
27,733 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,224 GBP2024-04-01 ~ 2025-03-31
Computers
205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,429 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
26,398 GBP2025-03-31
32,622 GBP2024-03-31
Computers
819 GBP2025-03-31
1,024 GBP2024-03-31
Investment Property - Fair Value Model
1,588,080 GBP2024-03-31
Other Debtors
Amounts falling due within one year
334,462 GBP2025-03-31
Amounts falling due after one year
100 GBP2025-03-31
100 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,920 GBP2025-03-31
8,363 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2025-03-31
600 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,006,229 GBP2025-03-31
1,006,229 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
849,738 GBP2025-03-31
798,466 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31