Property, Plant & Equipment
192,878 GBP2025-03-31
155,869 GBP2024-03-31
Investment Property
12,481,859 GBP2025-03-31
12,461,789 GBP2024-03-31
Fixed Assets
12,674,737 GBP2025-03-31
12,617,658 GBP2024-03-31
Debtors
Current
94,785 GBP2025-03-31
35,304 GBP2024-03-31
Cash at bank and in hand
65,863 GBP2025-03-31
26,291 GBP2024-03-31
Current Assets
160,648 GBP2025-03-31
61,595 GBP2024-03-31
Net Current Assets/Liabilities
-10,520 GBP2025-03-31
-122,540 GBP2024-03-31
Total Assets Less Current Liabilities
12,664,217 GBP2025-03-31
12,495,118 GBP2024-03-31
Net Assets/Liabilities
6,071,186 GBP2025-03-31
6,044,122 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Share premium
4,684,349 GBP2025-03-31
4,684,349 GBP2024-03-31
Retained earnings (accumulated losses)
39,346 GBP2025-03-31
12,282 GBP2024-03-31
Equity
6,071,186 GBP2025-03-31
6,044,122 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,288 GBP2025-03-31
6,428 GBP2024-03-31
Motor vehicles
266,707 GBP2025-03-31
196,817 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
277,995 GBP2025-03-31
203,245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,208 GBP2025-03-31
1,475 GBP2024-03-31
Motor vehicles
81,909 GBP2025-03-31
45,901 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,117 GBP2025-03-31
47,376 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,733 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
36,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,080 GBP2025-03-31
4,953 GBP2024-03-31
Motor vehicles
184,798 GBP2025-03-31
150,916 GBP2024-03-31
Investment Property - Fair Value Model
12,481,859 GBP2025-03-31
12,461,789 GBP2024-03-31
Trade Debtors/Trade Receivables
14,330 GBP2025-03-31
9,111 GBP2024-03-31
Other Debtors
15,873 GBP2025-03-31
Prepayments
64,582 GBP2025-03-31
26,193 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
94,785 GBP2025-03-31
35,304 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
5,962,899 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31
Number of Shares Issued (Fully Paid)
10,002 shares2025-03-31
10,002 shares2024-03-31
Nominal value of allotted share capital
102 GBP2024-04-01 ~ 2025-03-31
102 GBP2023-04-01 ~ 2024-03-31