Called-up share capital (not paid)
0 GBP2025-03-30
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-30
0 GBP2024-03-31
Property, Plant & Equipment
2,425 GBP2025-03-30
3,540 GBP2024-03-31
Fixed Assets - Investments
8,871,600 GBP2025-03-30
4,532,637 GBP2024-03-31
Fixed Assets
8,874,025 GBP2025-03-30
4,536,177 GBP2024-03-31
Total Inventories
0 GBP2025-03-30
0 GBP2024-03-31
Debtors
38,883 GBP2025-03-30
24,518 GBP2024-03-31
Cash at bank and in hand
26,127 GBP2025-03-30
211,156 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-30
0 GBP2024-03-31
Current Assets
65,010 GBP2025-03-30
235,674 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,024,533 GBP2025-03-30
-134,080 GBP2024-03-31
Net Current Assets/Liabilities
-959,523 GBP2025-03-30
101,594 GBP2024-03-31
Total Assets Less Current Liabilities
7,914,502 GBP2025-03-30
4,637,771 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,691,743 GBP2025-03-30
-2,692,144 GBP2024-03-31
Net Assets/Liabilities
5,222,759 GBP2025-03-30
1,945,627 GBP2024-03-31
Equity
Called up share capital
281,507 GBP2025-03-30
318,181 GBP2024-03-31
Share premium
0 GBP2025-03-30
0 GBP2024-03-31
Revaluation reserve
7,609,502 GBP2025-03-30
3,209,502 GBP2024-03-31
Retained earnings (accumulated losses)
-2,668,250 GBP2025-03-30
-1,582,056 GBP2024-03-31
Equity
5,222,759 GBP2025-03-30
1,945,627 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
8,090 GBP2025-03-30
8,090 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,665 GBP2025-03-30
4,550 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,115 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
4,400,000 GBP2024-04-01 ~ 2025-03-30