Property, Plant & Equipment
1,689,167 GBP2025-03-31
1,334,801 GBP2024-03-31
Investment Property
-974,080 GBP2025-03-31
Fixed Assets
715,087 GBP2025-03-31
1,334,801 GBP2024-03-31
Debtors
5,033 GBP2025-03-31
3,239 GBP2024-03-31
Cash at bank and in hand
36,063 GBP2025-03-31
8,277 GBP2024-03-31
Current Assets
41,096 GBP2025-03-31
11,516 GBP2024-03-31
Net Current Assets/Liabilities
-98,892 GBP2025-03-31
-68,331 GBP2024-03-31
Total Assets Less Current Liabilities
616,195 GBP2025-03-31
1,266,470 GBP2024-03-31
Net Assets/Liabilities
616,195 GBP2025-03-31
1,266,470 GBP2024-03-31
Equity
Called up share capital
10,100 GBP2025-03-31
10,100 GBP2024-03-31
Revaluation reserve
539,711 GBP2024-03-31
Retained earnings (accumulated losses)
606,095 GBP2025-03-31
716,659 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,686,600 GBP2025-03-31
1,330,000 GBP2024-03-31
Plant and equipment
8,988 GBP2025-03-31
8,988 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,695,588 GBP2025-03-31
1,338,988 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,421 GBP2025-03-31
4,187 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,421 GBP2025-03-31
4,187 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,686,600 GBP2025-03-31
1,330,000 GBP2024-03-31
Plant and equipment
2,567 GBP2025-03-31
4,801 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-974,080 GBP2024-04-01 ~ 2025-03-31
Investment Property - Fair Value Model
-974,080 GBP2025-03-31
Prepayments/Accrued Income
Current
2,984 GBP2025-03-31
3,239 GBP2024-03-31
Other Debtors
Current
2,049 GBP2025-03-31
Trade Creditors/Trade Payables
Current
2,998 GBP2025-03-31
Other Remaining Borrowings
Current
90,000 GBP2025-03-31
Amount of value-added tax that is payable
Current
2,856 GBP2025-03-31
15 GBP2024-03-31
Other Creditors
Current
67,568 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
39,431 GBP2025-03-31
8,997 GBP2024-03-31
Amounts owed to directors
Current
4,703 GBP2025-03-31
267 GBP2024-03-31