Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
317 GBP2025-03-31
633 GBP2024-03-31
Investment Property
1,795,000 GBP2025-03-31
1,753,410 GBP2024-03-31
Fixed Assets
1,795,317 GBP2025-03-31
1,754,043 GBP2024-03-31
Debtors
Current
3,837 GBP2025-03-31
3,781 GBP2024-03-31
Cash at bank and in hand
26,739 GBP2025-03-31
12,678 GBP2024-03-31
Current Assets
30,576 GBP2025-03-31
16,459 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-24,058 GBP2025-03-31
Net Current Assets/Liabilities
6,518 GBP2025-03-31
-5,891 GBP2024-03-31
Total Assets Less Current Liabilities
1,801,835 GBP2025-03-31
1,748,152 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-21,692 GBP2025-03-31
-30,141 GBP2024-03-31
Net Assets/Liabilities
1,674,302 GBP2025-03-31
1,622,647 GBP2024-03-31
Equity
Called up share capital
13,072 GBP2025-03-31
13,072 GBP2024-03-31
13,072 GBP2023-04-01
Revaluation reserve
859,061 GBP2025-03-31
827,948 GBP2024-03-31
827,948 GBP2023-04-01
Capital redemption reserve
5,928 GBP2025-03-31
5,928 GBP2024-03-31
5,928 GBP2023-04-01
Retained earnings (accumulated losses)
796,241 GBP2025-03-31
775,699 GBP2024-03-31
759,977 GBP2023-04-01
Equity
1,674,302 GBP2025-03-31
1,622,647 GBP2024-03-31
1,606,925 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
51,655 GBP2024-04-01 ~ 2025-03-31
15,722 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
51,655 GBP2024-04-01 ~ 2025-03-31
15,722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
949 GBP2025-03-31
949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
316 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
632 GBP2025-03-31
Property, Plant & Equipment
Computers
317 GBP2025-03-31
633 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,726 GBP2025-03-31
2,921 GBP2024-03-31
Prepayments/Accrued Income
Current
1,111 GBP2025-03-31
860 GBP2024-03-31
Bank Borrowings
Current
9,492 GBP2025-03-31
9,492 GBP2024-03-31
Corporation Tax Payable
Current
4,893 GBP2025-03-31
3,312 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
9,673 GBP2025-03-31
9,546 GBP2024-03-31
Creditors
Current
24,058 GBP2025-03-31
22,350 GBP2024-03-31
Bank Borrowings
Non-current
21,692 GBP2025-03-31
30,141 GBP2024-03-31
Creditors
Non-current
21,692 GBP2025-03-31
30,141 GBP2024-03-31
Net Deferred Tax Liability/Asset
-105,841 GBP2025-03-31
-95,364 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,477 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-79 GBP2025-03-31
-158 GBP2024-03-31
Deferred Tax Liabilities
-105,841 GBP2025-03-31
-95,364 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,072 shares2025-03-31
13,072 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31