Property, Plant & Equipment
1,523 GBP2025-03-31
2,051 GBP2024-03-31
Investment Property
2,665,000 GBP2025-03-31
2,131,415 GBP2024-03-31
Fixed Assets
2,666,523 GBP2025-03-31
2,133,466 GBP2024-03-31
Debtors
5,345 GBP2025-03-31
Cash at bank and in hand
10,159 GBP2025-03-31
4,770 GBP2024-03-31
Current Assets
15,504 GBP2025-03-31
4,770 GBP2024-03-31
Creditors
Current
-46,458 GBP2025-03-31
-50,080 GBP2024-03-31
Net Current Assets/Liabilities
-30,954 GBP2025-03-31
-45,310 GBP2024-03-31
Net Assets/Liabilities
2,635,569 GBP2025-03-31
2,088,156 GBP2024-03-31
Equity
Revaluation reserve
543,127 GBP2025-03-31
5,939 GBP2024-03-31
Equity
2,393,127 GBP2025-03-31
1,855,939 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,974 GBP2025-03-31
5,974 GBP2024-03-31
Office equipment
1,679 GBP2025-03-31
1,679 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,653 GBP2025-03-31
7,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,360 GBP2025-03-31
5,252 GBP2024-03-31
Office equipment
770 GBP2025-03-31
350 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,130 GBP2025-03-31
5,602 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2024-04-01 ~ 2025-03-31
Office equipment
420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
614 GBP2025-03-31
722 GBP2024-03-31
Office equipment
909 GBP2025-03-31
1,329 GBP2024-03-31
Investment Property - Fair Value Model
2,665,000 GBP2025-03-31
2,131,415 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-3,603 GBP2024-04-01 ~ 2025-03-31
Prepayments/Accrued Income
5,345 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,810 GBP2025-03-31
4,854 GBP2024-03-31
Other Creditors
Amounts falling due within one year
138 GBP2025-03-31
138 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2025-03-31
2,950 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
42,110 GBP2025-03-31
42,138 GBP2024-03-31
Creditors
Amounts falling due within one year
46,458 GBP2025-03-31
50,080 GBP2024-03-31