Investment Property
2,250,000 GBP2025-03-31
2,250,000 GBP2024-03-31
Debtors
40,000 GBP2025-03-31
52,500 GBP2024-03-31
Cash at bank and in hand
75,158 GBP2025-03-31
55,753 GBP2024-03-31
Current Assets
115,158 GBP2025-03-31
108,253 GBP2024-03-31
Creditors
Amounts falling due within one year
-144,769 GBP2025-03-31
-136,946 GBP2024-03-31
Net Current Assets/Liabilities
-29,611 GBP2025-03-31
-28,693 GBP2024-03-31
Total Assets Less Current Liabilities
2,220,389 GBP2025-03-31
2,221,307 GBP2024-03-31
Creditors
Amounts falling due after one year
-27,247 GBP2025-03-31
-53,147 GBP2024-03-31
Net Assets/Liabilities
2,007,691 GBP2025-03-31
1,982,821 GBP2024-03-31
Equity
Called up share capital
9,000 GBP2025-03-31
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Capital redemption reserve
83,994 GBP2025-03-31
83,994 GBP2024-03-31
83,994 GBP2023-03-31
Retained earnings (accumulated losses)
1,914,697 GBP2025-03-31
1,889,827 GBP2024-03-31
1,877,582 GBP2023-03-31
Equity
2,007,691 GBP2025-03-31
1,982,821 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
75,270 GBP2024-04-01 ~ 2025-03-31
73,445 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
75,270 GBP2024-04-01 ~ 2025-03-31
73,445 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-61,200 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-50,400 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
10,425 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,425 GBP2024-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
2,250,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
40,000 GBP2025-03-31
52,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
26,645 GBP2025-03-31
24,154 GBP2024-03-31
Corporation Tax Payable
Current
9,978 GBP2025-03-31
4,655 GBP2024-03-31
Other Creditors
Current
108,146 GBP2025-03-31
108,137 GBP2024-03-31
Creditors
Current
144,769 GBP2025-03-31
136,946 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
27,247 GBP2025-03-31
53,147 GBP2024-03-31