Average Number of Employees
62024-03-25 ~ 2025-03-24
62023-03-25 ~ 2024-03-24
Turnover/Revenue
254,770 GBP2024-03-25 ~ 2025-03-24
160,000 GBP2023-03-25 ~ 2024-03-24
Cost of Sales
-43,164 GBP2024-03-25 ~ 2025-03-24
-32,048 GBP2023-03-25 ~ 2024-03-24
Gross Profit/Loss
211,606 GBP2024-03-25 ~ 2025-03-24
127,952 GBP2023-03-25 ~ 2024-03-24
Administrative Expenses
-896 GBP2024-03-25 ~ 2025-03-24
-6,076 GBP2023-03-25 ~ 2024-03-24
Operating Profit/Loss
217,148 GBP2024-03-25 ~ 2025-03-24
128,414 GBP2023-03-25 ~ 2024-03-24
Other Interest Receivable/Similar Income (Finance Income)
4,799 GBP2024-03-25 ~ 2025-03-24
51 GBP2023-03-25 ~ 2024-03-24
Profit/Loss on Ordinary Activities Before Tax
156,197 GBP2024-03-25 ~ 2025-03-24
443,465 GBP2023-03-25 ~ 2024-03-24
Profit/Loss
117,148 GBP2024-03-25 ~ 2025-03-24
332,746 GBP2023-03-25 ~ 2024-03-24
Investment Property
2,549,250 GBP2025-03-24
2,615,000 GBP2024-03-24
Debtors
Current
6,438 GBP2025-03-24
6,538 GBP2024-03-24
Cash at bank and in hand
170,766 GBP2025-03-24
77,409 GBP2024-03-24
Current Assets
177,204 GBP2025-03-24
83,947 GBP2024-03-24
Net Current Assets/Liabilities
83,353 GBP2025-03-24
16,893 GBP2024-03-24
Total Assets Less Current Liabilities
2,632,603 GBP2025-03-24
2,631,893 GBP2024-03-24
Net Assets/Liabilities
2,344,268 GBP2025-03-24
2,327,120 GBP2024-03-24
Equity
Called up share capital
150 GBP2025-03-24
150 GBP2024-03-24
150 GBP2023-03-25
Revaluation reserve
1,451,115 GBP2025-03-24
1,500,427 GBP2024-03-24
1,264,177 GBP2023-03-25
Other miscellaneous reserve
176 GBP2025-03-24
176 GBP2024-03-24
176 GBP2023-03-25
Retained earnings (accumulated losses)
892,827 GBP2025-03-24
826,367 GBP2024-03-24
829,871 GBP2023-03-25
Equity
2,344,268 GBP2025-03-24
2,327,120 GBP2024-03-24
2,094,374 GBP2023-03-25
Profit/Loss
Retained earnings (accumulated losses)
117,148 GBP2024-03-25 ~ 2025-03-24
332,746 GBP2023-03-25 ~ 2024-03-24
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-03-25 ~ 2025-03-24
-100,000 GBP2023-03-25 ~ 2024-03-24
Dividends Paid
-100,000 GBP2024-03-25 ~ 2025-03-24
-100,000 GBP2023-03-25 ~ 2024-03-24
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,438 GBP2024-03-25 ~ 2025-03-24
78,750 GBP2023-03-25 ~ 2024-03-24
Tax Expense/Credit at Applicable Tax Rate
39,049 GBP2024-03-25 ~ 2025-03-24
110,378 GBP2023-03-25 ~ 2024-03-24
Amounts Owed by Group Undertakings
Current
6,438 GBP2025-03-24
6,538 GBP2024-03-24
Amounts owed to group undertakings
Current
38,352 GBP2025-03-24
29,075 GBP2024-03-24
Corporation Tax Payable
Current
55,499 GBP2025-03-24
31,970 GBP2024-03-24
Taxation/Social Security Payable
Current
5 GBP2024-03-24
Accrued Liabilities/Deferred Income
Current
6,004 GBP2024-03-24
Creditors
Current
93,851 GBP2025-03-24
67,054 GBP2024-03-24
Net Deferred Tax Liability/Asset
-288,335 GBP2025-03-24
-304,773 GBP2024-03-24
-226,023 GBP2023-03-25
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,438 GBP2024-03-25 ~ 2025-03-24
-78,750 GBP2023-03-25 ~ 2024-03-24
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2025-03-24
150 shares2024-03-24
Par Value of Share
Class 1 ordinary share
1.002024-03-25 ~ 2025-03-24
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,873 GBP2025-03-24
1,873 GBP2024-03-24
Between one and five year
7,490 GBP2025-03-24
7,490 GBP2024-03-24
More than five year
220,611 GBP2025-03-24
222,483 GBP2024-03-24
Future Minimum Lease Payments Under Non-cancellable Operating Leases
229,974 GBP2025-03-24
231,846 GBP2024-03-24