Property, Plant & Equipment
4,478 GBP2025-03-25
4,976 GBP2024-03-25
Investment Property
3,500,000 GBP2025-03-25
3,500,000 GBP2024-03-25
Fixed Assets - Investments
19,869 GBP2025-03-25
18,792 GBP2024-03-25
Fixed Assets
3,524,347 GBP2025-03-25
3,523,768 GBP2024-03-25
Debtors
6,142 GBP2025-03-25
5,990 GBP2024-03-25
Cash at bank and in hand
45,825 GBP2025-03-25
52,663 GBP2024-03-25
Current Assets
51,967 GBP2025-03-25
58,653 GBP2024-03-25
Net Current Assets/Liabilities
4,595 GBP2025-03-25
2,656 GBP2024-03-25
Total Assets Less Current Liabilities
3,528,942 GBP2025-03-25
3,526,424 GBP2024-03-25
Net Assets/Liabilities
2,677,890 GBP2025-03-25
2,674,474 GBP2024-03-25
Equity
Called up share capital
5,000 GBP2025-03-25
5,000 GBP2024-03-25
5,000 GBP2023-03-25
Retained earnings (accumulated losses)
39,918 GBP2025-03-25
35,604 GBP2024-03-25
23,000 GBP2023-03-25
Equity
2,677,890 GBP2025-03-25
2,674,474 GBP2024-03-25
Profit/Loss
Retained earnings (accumulated losses)
87,814 GBP2024-03-26 ~ 2025-03-25
94,854 GBP2023-03-26 ~ 2024-03-25
Profit/Loss
86,916 GBP2024-03-26 ~ 2025-03-25
293,227 GBP2023-03-26 ~ 2024-03-25
Dividends Paid
Retained earnings (accumulated losses)
-82,250 GBP2023-03-26 ~ 2024-03-25
Dividends Paid
-83,500 GBP2024-03-26 ~ 2025-03-25
Average Number of Employees
42024-03-26 ~ 2025-03-25
42023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Gross Cost
Other
6,678 GBP2024-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,200 GBP2025-03-25
1,702 GBP2024-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
498 GBP2024-03-26 ~ 2025-03-25
Property, Plant & Equipment
Other
4,478 GBP2025-03-25
4,976 GBP2024-03-25
Investment Property - Fair Value Model
3,500,000 GBP2024-03-25
Other Investments Other Than Loans
19,869 GBP2025-03-25
18,792 GBP2024-03-25
Amount of corporation tax that is recoverable
Current
43 GBP2025-03-25
43 GBP2024-03-25
Other Debtors
Amounts falling due within one year
6,099 GBP2025-03-25
5,947 GBP2024-03-25
Debtors
Amounts falling due within one year, Current
6,142 GBP2025-03-25
5,990 GBP2024-03-25
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-25
8,345 GBP2024-03-25
Corporation Tax Payable
Current
25,268 GBP2025-03-25
28,392 GBP2024-03-25
Other Creditors
Current
22,104 GBP2025-03-25
19,260 GBP2024-03-25
Creditors
Current
47,372 GBP2025-03-25
55,997 GBP2024-03-25
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-26 ~ 2025-03-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-03-25
5,000 shares2024-03-25