Property, Plant & Equipment
759 GBP2025-03-31
1,012 GBP2024-03-31
Investment Property
784,151 GBP2025-03-31
784,151 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
784,912 GBP2025-03-31
785,165 GBP2024-03-31
Debtors
Current
51,407 GBP2025-03-31
50,252 GBP2024-03-31
Cash at bank and in hand
3,042 GBP2025-03-31
5,244 GBP2024-03-31
Current Assets
54,449 GBP2025-03-31
55,496 GBP2024-03-31
Net Current Assets/Liabilities
-8,636 GBP2025-03-31
6 GBP2024-03-31
Total Assets Less Current Liabilities
776,276 GBP2025-03-31
785,171 GBP2024-03-31
Net Assets/Liabilities
776,132 GBP2025-03-31
784,979 GBP2024-03-31
Equity
Called up share capital
58,200 GBP2025-03-31
58,200 GBP2024-03-31
Capital redemption reserve
141,800 GBP2025-03-31
141,800 GBP2024-03-31
Revaluation reserve
25,813 GBP2025-03-31
25,813 GBP2024-03-31
Retained earnings (accumulated losses)
550,319 GBP2025-03-31
559,166 GBP2024-03-31
Equity
776,132 GBP2025-03-31
784,979 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,413 GBP2025-03-31
12,413 GBP2024-03-31
Office equipment
4,825 GBP2025-03-31
4,825 GBP2024-03-31
Motor vehicles
9,982 GBP2025-03-31
9,982 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,220 GBP2025-03-31
27,220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,773 GBP2025-03-31
11,559 GBP2024-03-31
Office equipment
4,825 GBP2025-03-31
4,825 GBP2024-03-31
Motor vehicles
9,863 GBP2025-03-31
9,824 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,461 GBP2025-03-31
26,208 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
214 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
39 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
640 GBP2025-03-31
854 GBP2024-03-31
Motor vehicles
119 GBP2025-03-31
158 GBP2024-03-31
Investment Property - Fair Value Model
784,151 GBP2025-03-31
784,151 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,151 GBP2025-03-31
Amounts falling due within one year, Current
1,576 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
51,407 GBP2025-03-31
Amounts falling due within one year, Current
50,252 GBP2024-03-31