Property, Plant & Equipment
933 GBP2025-03-31
926 GBP2024-03-31
Investment Property
975,000 GBP2025-03-31
975,000 GBP2024-03-31
Fixed Assets - Investments
6,383 GBP2025-03-31
4,580 GBP2024-03-31
Fixed Assets
982,316 GBP2025-03-31
980,506 GBP2024-03-31
Debtors
70 GBP2025-03-31
70 GBP2024-03-31
Current assets - Investments
23,500 GBP2025-03-31
23,500 GBP2024-03-31
Cash at bank and in hand
20,335 GBP2025-03-31
17,684 GBP2024-03-31
Current Assets
43,905 GBP2025-03-31
41,254 GBP2024-03-31
Net Current Assets/Liabilities
-13,258 GBP2025-03-31
-27,250 GBP2024-03-31
Total Assets Less Current Liabilities
969,058 GBP2025-03-31
953,256 GBP2024-03-31
Net Assets/Liabilities
881,404 GBP2025-03-31
860,160 GBP2024-03-31
Equity
Called up share capital
900 GBP2025-03-31
900 GBP2024-03-31
900 GBP2023-03-31
Revaluation reserve
445,306 GBP2025-03-31
445,306 GBP2024-03-31
445,306 GBP2023-03-31
Retained earnings (accumulated losses)
435,198 GBP2025-03-31
413,954 GBP2024-03-31
421,127 GBP2023-03-31
Equity
881,404 GBP2025-03-31
860,160 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
31,037 GBP2024-04-01 ~ 2025-03-31
827 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
31,037 GBP2024-04-01 ~ 2025-03-31
827 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-9,793 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,752 GBP2025-03-31
1,647 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
819 GBP2025-03-31
721 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
933 GBP2025-03-31
926 GBP2024-03-31
Investment Property - Fair Value Model
975,000 GBP2024-03-31
Other Investments Other Than Loans
6,383 GBP2025-03-31
4,580 GBP2024-03-31
Other Debtors
Amounts falling due within one year
70 GBP2025-03-31
70 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,721 GBP2025-03-31
4,441 GBP2024-03-31
Corporation Tax Payable
Current
8,055 GBP2025-03-31
5,474 GBP2024-03-31
Other Creditors
Current
44,387 GBP2025-03-31
58,589 GBP2024-03-31
Creditors
Current
57,163 GBP2025-03-31
68,504 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
31,181 GBP2025-03-31
36,182 GBP2024-03-31