Administrative Expenses
-7,006 GBP2024-04-01 ~ 2025-03-31
-7,013 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
18,464 GBP2024-04-01 ~ 2025-03-31
24,362 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
160,929 GBP2024-04-01 ~ 2025-03-31
266,689 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
129,447 GBP2024-04-01 ~ 2025-03-31
187,360 GBP2023-04-01 ~ 2024-03-31
Investment Property
2,876,612 GBP2025-03-31
2,510,358 GBP2024-03-31
Debtors
7,862 GBP2025-03-31
10,972 GBP2024-03-31
Cash at bank and in hand
335,722 GBP2025-03-31
680,857 GBP2024-03-31
Current Assets
343,584 GBP2025-03-31
691,829 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-70,766 GBP2025-03-31
-71,306 GBP2024-03-31
Net Current Assets/Liabilities
272,818 GBP2025-03-31
620,523 GBP2024-03-31
Total Assets Less Current Liabilities
3,149,430 GBP2025-03-31
3,130,881 GBP2024-03-31
Net Assets/Liabilities
3,037,078 GBP2025-03-31
3,022,031 GBP2024-03-31
Equity
Called up share capital
11,000 GBP2025-03-31
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,906,360 GBP2025-03-31
1,913,158 GBP2024-03-31
1,905,636 GBP2023-03-31
Equity
3,037,078 GBP2025-03-31
3,022,031 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
70,280 GBP2024-04-01 ~ 2025-03-31
103,927 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-114,400 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-114,400 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,502 GBP2024-04-01 ~ 2025-03-31
40,551 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
2,876,612 GBP2025-03-31
2,510,358 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-41,667 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
7,862 GBP2025-03-31
9,700 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-31
1,272 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,862 GBP2025-03-31
10,972 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,349 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
27,919 GBP2025-03-31
38,779 GBP2024-03-31
Other Creditors
Current
40,498 GBP2025-03-31
32,527 GBP2024-03-31
Creditors
Current
70,766 GBP2025-03-31
71,306 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
11,000 shares2025-03-31
11,000 shares2024-03-31