Property, Plant & Equipment
1,990 GBP2025-03-31
1,784 GBP2024-03-31
Investment Property
700,000 GBP2025-03-31
700,000 GBP2024-03-31
Fixed Assets
820,990 GBP2025-03-31
777,340 GBP2024-03-31
Debtors
Current
3,736 GBP2025-03-31
3,630 GBP2024-03-31
Cash at bank and in hand
60,850 GBP2025-03-31
167,677 GBP2024-03-31
Current Assets
64,586 GBP2025-03-31
171,307 GBP2024-03-31
Net Current Assets/Liabilities
21,950 GBP2025-03-31
122,077 GBP2024-03-31
Total Assets Less Current Liabilities
842,940 GBP2025-03-31
899,417 GBP2024-03-31
Net Assets/Liabilities
826,951 GBP2025-03-31
895,632 GBP2024-03-31
Equity
Called up share capital
1,500 GBP2025-03-31
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Revaluation reserve
344,942 GBP2025-03-31
304,257 GBP2024-03-31
376,950 GBP2023-03-31
Retained earnings (accumulated losses)
480,509 GBP2025-03-31
589,875 GBP2024-03-31
527,792 GBP2023-03-31
Equity
826,951 GBP2025-03-31
895,632 GBP2024-03-31
906,242 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
51,319 GBP2024-04-01 ~ 2025-03-31
139,390 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
51,319 GBP2024-04-01 ~ 2025-03-31
139,390 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2024-04-01 ~ 2025-03-31
-150,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-120,000 GBP2024-04-01 ~ 2025-03-31
-150,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,637 GBP2025-03-31
8,081 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,637 GBP2025-03-31
8,081 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,647 GBP2025-03-31
6,297 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,647 GBP2025-03-31
6,297 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,990 GBP2025-03-31
1,784 GBP2024-03-31
Investment Property - Fair Value Model
700,000 GBP2025-03-31
700,000 GBP2024-03-31
Trade Debtors/Trade Receivables
772 GBP2025-03-31
758 GBP2024-03-31
Prepayments
2,964 GBP2025-03-31
2,872 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,736 GBP2025-03-31
Amounts falling due within one year, Current
3,630 GBP2024-03-31
Trade Creditors/Trade Payables
192 GBP2025-03-31
257 GBP2024-03-31
Taxation/Social Security Payable
6,194 GBP2025-03-31
5,009 GBP2024-03-31
Accrued Liabilities
14,271 GBP2025-03-31
13,271 GBP2024-03-31
Other Creditors
21,979 GBP2025-03-31
30,693 GBP2024-03-31