Gross Profit/Loss
82,740 GBP2024-04-01 ~ 2025-03-31
83,081 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-32,440 GBP2024-04-01 ~ 2025-03-31
-32,804 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
50,300 GBP2024-04-01 ~ 2025-03-31
50,277 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-374,761 GBP2024-04-01 ~ 2025-03-31
-51,937 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-324,461 GBP2024-04-01 ~ 2025-03-31
-1,660 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,136,190 GBP2024-04-01 ~ 2025-03-31
-1,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,245 GBP2025-03-31
1,465 GBP2024-03-31
Investment Property
2,330,000 GBP2025-03-31
869,349 GBP2024-03-31
Fixed Assets
2,331,245 GBP2025-03-31
870,814 GBP2024-03-31
Debtors
Current
-37 GBP2025-03-31
2,150 GBP2024-03-31
Cash at bank and in hand
157,934 GBP2025-03-31
189,236 GBP2024-03-31
Current Assets
157,897 GBP2025-03-31
191,386 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-15,680 GBP2024-03-31
Net Current Assets/Liabilities
144,968 GBP2025-03-31
175,706 GBP2024-03-31
Total Assets Less Current Liabilities
2,476,213 GBP2025-03-31
1,046,520 GBP2024-03-31
Net Assets/Liabilities
1,931,869 GBP2025-03-31
866,679 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
200 GBP2023-03-31
Revaluation reserve
2,164,918 GBP2025-03-31
704,267 GBP2024-03-31
704,267 GBP2023-03-31
Retained earnings (accumulated losses)
-233,249 GBP2025-03-31
162,212 GBP2024-03-31
164,872 GBP2023-03-31
Equity
1,931,869 GBP2025-03-31
866,679 GBP2024-03-31
869,339 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-324,461 GBP2024-04-01 ~ 2025-03-31
-1,660 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-324,461 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-71,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-71,000 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
220 GBP2024-04-01 ~ 2025-03-31
260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,763 GBP2025-03-31
39,763 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,763 GBP2025-03-31
39,763 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,518 GBP2025-03-31
38,298 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,518 GBP2025-03-31
38,298 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,245 GBP2025-03-31
1,465 GBP2024-03-31
Investment Property - Fair Value Model
2,330,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Dividend per share (interim)
355.002024-04-01 ~ 2025-03-31
5.002023-04-01 ~ 2024-03-31
Director Remuneration
6,000 GBP2024-04-01 ~ 2025-03-31
6,500 GBP2023-04-01 ~ 2024-03-31