Property, Plant & Equipment
514 GBP2025-03-31
605 GBP2024-03-31
Investment Property
5,800,000 GBP2025-03-31
5,800,000 GBP2024-03-31
Fixed Assets
5,800,514 GBP2025-03-31
5,800,605 GBP2024-03-31
Debtors
145,189 GBP2025-03-31
158,326 GBP2024-03-31
Cash at bank and in hand
562,590 GBP2025-03-31
573,860 GBP2024-03-31
Current Assets
707,779 GBP2025-03-31
732,186 GBP2024-03-31
Net Current Assets/Liabilities
471,882 GBP2025-03-31
465,186 GBP2024-03-31
Total Assets Less Current Liabilities
6,272,396 GBP2025-03-31
6,265,791 GBP2024-03-31
Net Assets/Liabilities
5,134,767 GBP2025-03-31
5,128,140 GBP2024-03-31
Equity
Called up share capital
44,100 GBP2025-03-31
44,100 GBP2024-03-31
44,100 GBP2023-03-31
Retained earnings (accumulated losses)
5,090,667 GBP2025-03-31
5,084,040 GBP2024-03-31
5,060,246 GBP2023-03-31
Equity
5,134,767 GBP2025-03-31
5,128,140 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
50,727 GBP2024-04-01 ~ 2025-03-31
89,944 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
50,727 GBP2024-04-01 ~ 2025-03-31
89,944 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-66,150 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-44,100 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
25,542 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,028 GBP2025-03-31
24,937 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
91 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
514 GBP2025-03-31
605 GBP2024-03-31
Investment Property - Fair Value Model
5,800,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
140,141 GBP2025-03-31
152,313 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,048 GBP2025-03-31
6,013 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
145,189 GBP2025-03-31
158,326 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,533 GBP2025-03-31
2,235 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,238 GBP2025-03-31
38,292 GBP2024-03-31
Other Creditors
Current
194,126 GBP2025-03-31
226,473 GBP2024-03-31