Property, Plant & Equipment
51,818 GBP2025-03-31
69,379 GBP2024-03-31
Investment Property
2,339,489 GBP2025-03-31
1,853,571 GBP2024-03-31
Fixed Assets
2,391,307 GBP2025-03-31
1,922,950 GBP2024-03-31
Debtors
250 GBP2024-03-31
Cash at bank and in hand
13,209 GBP2025-03-31
3,690 GBP2024-03-31
Current Assets
13,209 GBP2025-03-31
3,940 GBP2024-03-31
Net Current Assets/Liabilities
-438,873 GBP2025-03-31
-307,879 GBP2024-03-31
Total Assets Less Current Liabilities
1,952,434 GBP2025-03-31
1,615,071 GBP2024-03-31
Net Assets/Liabilities
793,399 GBP2025-03-31
651,657 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,103 GBP2025-03-31
21,103 GBP2024-03-31
Computers
6,549 GBP2025-03-31
6,275 GBP2024-03-31
Motor vehicles
73,104 GBP2025-03-31
73,104 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
100,756 GBP2025-03-31
100,482 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,353 GBP2025-03-31
14,769 GBP2024-03-31
Computers
5,749 GBP2025-03-31
4,921 GBP2024-03-31
Motor vehicles
26,836 GBP2025-03-31
11,413 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,938 GBP2025-03-31
31,103 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,584 GBP2024-04-01 ~ 2025-03-31
Computers
828 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,423 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,835 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,750 GBP2025-03-31
6,334 GBP2024-03-31
Computers
800 GBP2025-03-31
1,354 GBP2024-03-31
Motor vehicles
46,268 GBP2025-03-31
61,691 GBP2024-03-31
Investment Property - Fair Value Model
1,853,571 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,295 GBP2025-03-31
9,027 GBP2024-03-31
Taxation/Social Security Payable
Current
8,405 GBP2025-03-31
8,683 GBP2024-03-31
Other Creditors
Current
435,382 GBP2025-03-31
294,109 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,149,480 GBP2025-03-31
941,985 GBP2024-03-31
Other Creditors
Non-current
9,555 GBP2025-03-31
21,429 GBP2024-03-31