Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investment Property
5,198,308 GBP2025-03-31
5,195,966 GBP2024-03-31
Fixed Assets
5,198,308 GBP2025-03-31
5,195,966 GBP2024-03-31
Debtors
Current
95,444 GBP2025-03-31
45,682 GBP2024-03-31
Cash at bank and in hand
317,911 GBP2025-03-31
255,689 GBP2024-03-31
Current Assets
413,355 GBP2025-03-31
301,371 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-276,398 GBP2025-03-31
Net Current Assets/Liabilities
136,957 GBP2025-03-31
71,865 GBP2024-03-31
Total Assets Less Current Liabilities
5,335,265 GBP2025-03-31
5,267,831 GBP2024-03-31
Net Assets/Liabilities
4,570,088 GBP2025-03-31
4,502,654 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-04-01
Revaluation reserve
3,128,364 GBP2025-03-31
3,128,364 GBP2024-03-31
3,064,851 GBP2023-04-01
Retained earnings (accumulated losses)
1,441,722 GBP2025-03-31
1,374,288 GBP2024-03-31
1,435,341 GBP2023-04-01
Equity
4,570,088 GBP2025-03-31
4,502,654 GBP2024-03-31
4,500,194 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
334,934 GBP2024-04-01 ~ 2025-03-31
254,960 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
334,934 GBP2024-04-01 ~ 2025-03-31
254,960 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-267,500 GBP2024-04-01 ~ 2025-03-31
-252,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-267,500 GBP2024-04-01 ~ 2025-03-31
-252,500 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
46,114 GBP2025-03-31
38,333 GBP2024-03-31
Other Debtors
Current
9,000 GBP2025-03-31
745 GBP2024-03-31
Prepayments/Accrued Income
Current
40,330 GBP2025-03-31
6,604 GBP2024-03-31
Cash and Cash Equivalents
317,911 GBP2025-03-31
255,689 GBP2024-03-31
Taxation/Social Security Payable
Current
94,549 GBP2025-03-31
57,922 GBP2024-03-31
Other Creditors
Current
108,910 GBP2025-03-31
99,910 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
72,939 GBP2025-03-31
71,674 GBP2024-03-31
Creditors
Current
276,398 GBP2025-03-31
229,506 GBP2024-03-31
Net Deferred Tax Liability/Asset
-765,177 GBP2025-03-31
-765,177 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-03-31
2,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.0012024-04-01 ~ 2025-03-31