Administrative Expenses
-121,589 GBP2024-04-01 ~ 2025-03-31
-112,948 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,765 GBP2024-04-01 ~ 2025-03-31
7,154 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-4,981 GBP2024-04-01 ~ 2025-03-31
-6,228 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
252,656 GBP2024-04-01 ~ 2025-03-31
243,461 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-62,869 GBP2024-04-01 ~ 2025-03-31
-60,767 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
189,787 GBP2024-04-01 ~ 2025-03-31
182,694 GBP2023-04-01 ~ 2024-03-31
Investment Property
5,952,005 GBP2025-03-31
5,952,005 GBP2024-03-31
Debtors
30,985 GBP2025-03-31
42,024 GBP2024-03-31
Cash at bank and in hand
780,071 GBP2025-03-31
661,334 GBP2024-03-31
Current Assets
811,056 GBP2025-03-31
703,358 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-274,376 GBP2025-03-31
-244,945 GBP2024-03-31
Net Current Assets/Liabilities
536,680 GBP2025-03-31
458,413 GBP2024-03-31
Total Assets Less Current Liabilities
6,488,685 GBP2025-03-31
6,410,418 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-74,228 GBP2024-03-31
Net Assets/Liabilities
6,071,738 GBP2025-03-31
5,947,956 GBP2024-03-31
Equity
Called up share capital
7,501 GBP2025-03-31
7,501 GBP2024-03-31
Share premium
67,500 GBP2025-03-31
67,500 GBP2024-03-31
Revaluation reserve
3,223,209 GBP2025-03-31
3,223,209 GBP2024-03-31
Retained earnings (accumulated losses)
2,773,528 GBP2025-03-31
2,649,746 GBP2024-03-31
Equity
6,071,738 GBP2025-03-31
5,947,956 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
189,787 GBP2024-04-01 ~ 2025-03-31
182,694 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-54,003 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-66,005 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
5,952,005 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
26,585 GBP2025-03-31
36,024 GBP2024-03-31
Prepayments/Accrued Income
Current
4,400 GBP2025-03-31
6,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
30,985 GBP2025-03-31
42,024 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
32,184 GBP2025-03-31
18,560 GBP2024-03-31
Trade Creditors/Trade Payables
Current
726 GBP2025-03-31
1,007 GBP2024-03-31
Corporation Tax Payable
Current
64,601 GBP2025-03-31
60,767 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,350 GBP2025-03-31
15,044 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
161,515 GBP2025-03-31
149,567 GBP2024-03-31
Creditors
Current
274,376 GBP2025-03-31
244,945 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
28,713 GBP2025-03-31
74,228 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
25 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,002 shares2025-03-31
30,002 shares2024-03-31