Administrative Expenses
-7,119 GBP2024-04-01 ~ 2025-03-31
-7,125 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
9,988 GBP2024-04-01 ~ 2025-03-31
27,211 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
572,405 GBP2024-04-01 ~ 2025-03-31
812,348 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
431,495 GBP2024-04-01 ~ 2025-03-31
534,049 GBP2023-04-01 ~ 2024-03-31
Investment Property
7,457,562 GBP2025-03-31
6,733,109 GBP2024-03-31
Debtors
25,422 GBP2025-03-31
33,028 GBP2024-03-31
Cash at bank and in hand
184,883 GBP2025-03-31
752,940 GBP2024-03-31
Current Assets
210,305 GBP2025-03-31
785,968 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-223,710 GBP2024-03-31
Net Current Assets/Liabilities
-25,688 GBP2025-03-31
562,258 GBP2024-03-31
Total Assets Less Current Liabilities
7,431,874 GBP2025-03-31
7,295,367 GBP2024-03-31
Net Assets/Liabilities
6,957,054 GBP2025-03-31
6,825,559 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,462,045 GBP2025-03-31
3,354,623 GBP2024-03-31
3,443,396 GBP2023-03-31
Equity
6,957,054 GBP2025-03-31
6,825,559 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
377,606 GBP2024-04-01 ~ 2025-03-31
166,239 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-300,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,012 GBP2024-04-01 ~ 2025-03-31
160,954 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
7,457,562 GBP2025-03-31
6,733,109 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-33,483 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
24,203 GBP2025-03-31
32,443 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,219 GBP2025-03-31
Current, Amounts falling due within one year
585 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,422 GBP2025-03-31
Current, Amounts falling due within one year
33,028 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
7 GBP2024-03-31
Corporation Tax Payable
Current
135,898 GBP2025-03-31
117,345 GBP2024-03-31
Other Creditors
Current
100,095 GBP2025-03-31
106,358 GBP2024-03-31
Creditors
Current
235,993 GBP2025-03-31
223,710 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
10,000 shares2025-03-31
10,000 shares2024-03-31