Investment Property
740,000 GBP2025-03-31
740,000 GBP2024-03-31
Fixed Assets - Investments
140,268 GBP2025-03-31
162,432 GBP2024-03-31
Fixed Assets
880,268 GBP2025-03-31
902,432 GBP2024-03-31
Debtors
12,150 GBP2025-03-31
19,277 GBP2024-03-31
Cash at bank and in hand
10,637 GBP2025-03-31
3,753 GBP2024-03-31
Current Assets
22,787 GBP2025-03-31
23,030 GBP2024-03-31
Creditors
Current
-18,179 GBP2025-03-31
-25,133 GBP2024-03-31
Net Current Assets/Liabilities
4,608 GBP2025-03-31
-2,103 GBP2024-03-31
Total Assets Less Current Liabilities
884,876 GBP2025-03-31
900,329 GBP2024-03-31
Creditors
Non-current
-3,950 GBP2025-03-31
-3,950 GBP2024-03-31
Net Assets/Liabilities
778,177 GBP2025-03-31
793,652 GBP2024-03-31
Equity
Called up share capital
25,250 GBP2025-03-31
25,250 GBP2024-03-31
25,250 GBP2023-03-31
Revaluation reserve
548,905 GBP2025-03-31
548,927 GBP2024-03-31
552,460 GBP2023-03-31
Retained earnings (accumulated losses)
204,022 GBP2025-03-31
219,475 GBP2024-03-31
218,000 GBP2023-03-31
Equity
778,177 GBP2025-03-31
793,652 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,725 GBP2024-04-01 ~ 2025-03-31
18,142 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,725 GBP2024-04-01 ~ 2025-03-31
18,142 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
4,703 GBP2024-04-01 ~ 2025-03-31
14,609 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,200 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-20,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Other
1,255 GBP2025-03-31
5,931 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-4,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,255 GBP2025-03-31
5,931 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
740,000 GBP2024-03-31
Other Investments Other Than Loans
140,268 GBP2025-03-31
162,432 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,493 GBP2025-03-31
13,512 GBP2024-03-31
Prepayments/Accrued Income
Current
7,254 GBP2025-03-31
5,765 GBP2024-03-31
Trade Creditors/Trade Payables
Current
294 GBP2025-03-31
3,529 GBP2024-03-31
Corporation Tax Payable
Current
1,181 GBP2025-03-31
1,262 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
14,014 GBP2025-03-31
14,131 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31