Administrative Expenses
10,769 GBP2024-04-01 ~ 2025-03-31
10,470 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
16,087 GBP2024-04-01 ~ 2025-03-31
22,054 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,692 GBP2024-04-01 ~ 2025-03-31
481 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
17,779 GBP2024-04-01 ~ 2025-03-31
22,535 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,580 GBP2024-04-01 ~ 2025-03-31
3,941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
375,212 GBP2025-03-31
375,000 GBP2024-03-31
Fixed Assets - Investments
381,197 GBP2025-03-31
381,880 GBP2024-03-31
Fixed Assets
756,409 GBP2025-03-31
756,880 GBP2024-03-31
Debtors
353 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
6,916 GBP2025-03-31
11,159 GBP2024-03-31
Current Assets
7,269 GBP2025-03-31
11,159 GBP2024-03-31
Creditors
Amounts falling due within one year
2,650 GBP2025-03-31
5,210 GBP2024-03-31
Net Current Assets/Liabilities
4,619 GBP2025-03-31
5,949 GBP2024-03-31
Total Assets Less Current Liabilities
761,028 GBP2025-03-31
762,829 GBP2024-03-31
Net Assets/Liabilities
761,028 GBP2025-03-31
762,829 GBP2024-03-31
Equity
Called up share capital
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Retained earnings (accumulated losses)
454,870 GBP2025-03-31
456,671 GBP2024-03-31
Revaluation reserve
305,000 GBP2025-03-31
305,000 GBP2024-03-31
Equity
761,028 GBP2025-03-31
762,829 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
Dividends Paid on Shares
17,000 GBP2024-04-01 ~ 2025-03-31
15,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
375,212 GBP2025-03-31
375,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
375,212 GBP2025-03-31
375,000 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
375,212 GBP2025-03-31
375,000 GBP2024-03-31
Other Debtors
150 GBP2025-03-31
Prepayments/Accrued Income
203 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
2,580 GBP2025-03-31
3,941 GBP2024-03-31
Other Creditors
Amounts falling due within one year
70 GBP2025-03-31
1,269 GBP2024-03-31