Property, Plant & Equipment
11,750 GBP2025-03-31
0 GBP2024-03-31
Investment Property
1,174,619 GBP2025-03-31
834,225 GBP2024-03-31
Fixed Assets
1,186,369 GBP2025-03-31
834,225 GBP2024-03-31
Debtors
12,782 GBP2025-03-31
9,193 GBP2024-03-31
Cash at bank and in hand
3,486 GBP2025-03-31
7,109 GBP2024-03-31
Current Assets
16,268 GBP2025-03-31
16,302 GBP2024-03-31
Net Current Assets/Liabilities
-548,827 GBP2025-03-31
-306,434 GBP2024-03-31
Total Assets Less Current Liabilities
637,542 GBP2025-03-31
527,791 GBP2024-03-31
Net Assets/Liabilities
535,609 GBP2025-03-31
527,367 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Revaluation reserve
140,275 GBP2025-03-31
156,740 GBP2024-03-31
Retained earnings (accumulated losses)
395,330 GBP2025-03-31
370,623 GBP2024-03-31
Equity
535,609 GBP2025-03-31
527,367 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,000 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
250 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
11,750 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
1,174,619 GBP2025-03-31
834,225 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,580 GBP2025-03-31
7,340 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,202 GBP2025-03-31
1,853 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,782 GBP2025-03-31
Amounts falling due within one year, Current
9,193 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
82,530 GBP2025-03-31
0 GBP2024-03-31
Current
6,667 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
6,645 GBP2025-03-31
9,983 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
2,369 GBP2024-03-31
Other Creditors
Current
551,783 GBP2025-03-31
310,384 GBP2024-03-31
Creditors
Current
565,095 GBP2025-03-31
322,736 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-03-31
4 shares2024-03-31
Par Value of Share
Class 2 ordinary share
20 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
18 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 3 ordinary share
20 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 4 ordinary share
20 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31