Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
24,095 GBP2025-03-31
32,877 GBP2024-03-31
Investment Property
3,313,295 GBP2025-03-31
3,455,000 GBP2024-03-31
Fixed Assets
3,337,390 GBP2025-03-31
3,487,877 GBP2024-03-31
Debtors
14,460 GBP2025-03-31
2,039 GBP2024-03-31
Cash at bank and in hand
101,728 GBP2025-03-31
39,779 GBP2024-03-31
Current Assets
116,188 GBP2025-03-31
41,818 GBP2024-03-31
Net Current Assets/Liabilities
-45,154 GBP2025-03-31
-112,850 GBP2024-03-31
Total Assets Less Current Liabilities
3,292,236 GBP2025-03-31
3,375,027 GBP2024-03-31
Net Assets/Liabilities
1,892,313 GBP2025-03-31
1,923,863 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Share premium
1,451,030 GBP2025-03-31
1,451,030 GBP2024-03-31
Other miscellaneous reserve
319,482 GBP2025-03-31
334,982 GBP2024-03-31
Retained earnings (accumulated losses)
121,791 GBP2025-03-31
137,841 GBP2024-03-31
Equity
1,892,313 GBP2025-03-31
1,923,863 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,249 GBP2024-03-31
Motor vehicles
41,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,849 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,248 GBP2025-03-31
5,786 GBP2024-03-31
Motor vehicles
17,506 GBP2025-03-31
9,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,754 GBP2025-03-31
14,972 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
462 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1 GBP2025-03-31
463 GBP2024-03-31
Motor vehicles
24,094 GBP2025-03-31
32,414 GBP2024-03-31
Investment Property - Fair Value Model
3,313,295 GBP2025-03-31
3,455,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-141,705 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current, Amounts falling due within one year
14,460 GBP2025-03-31
Amounts falling due within one year, Current
2,039 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
86,205 GBP2025-03-31
86,205 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,861 GBP2025-03-31
8,388 GBP2024-03-31
Other Creditors
Current
69,276 GBP2025-03-31
60,075 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,099,117 GBP2025-03-31
1,142,219 GBP2024-03-31
Other Creditors
Non-current
209,668 GBP2025-03-31
213,951 GBP2024-03-31