Property, Plant & Equipment
7,875 GBP2025-03-31
0 GBP2024-03-31
Investment Property
2,833,561 GBP2025-03-31
2,833,561 GBP2024-03-31
Fixed Assets
2,841,436 GBP2025-03-31
2,833,561 GBP2024-03-31
Debtors
39,017 GBP2025-03-31
41,112 GBP2024-03-31
Cash at bank and in hand
53,261 GBP2025-03-31
434,168 GBP2024-03-31
Current Assets
1,971,471 GBP2025-03-31
2,540,760 GBP2024-03-31
Net Current Assets/Liabilities
1,916,997 GBP2025-03-31
1,936,200 GBP2024-03-31
Total Assets Less Current Liabilities
4,758,433 GBP2025-03-31
4,769,761 GBP2024-03-31
Net Assets/Liabilities
4,726,433 GBP2025-03-31
4,737,761 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
41,250 GBP2025-03-31
41,250 GBP2024-03-31
41,250 GBP2023-03-31
Retained earnings (accumulated losses)
4,685,083 GBP2025-03-31
4,696,411 GBP2024-03-31
4,235,784 GBP2023-03-31
Equity
4,726,433 GBP2025-03-31
4,737,761 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
70,672 GBP2024-04-01 ~ 2025-03-31
479,627 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
70,672 GBP2024-04-01 ~ 2025-03-31
479,627 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-82,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
9,000 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,125 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,875 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
2,833,561 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
38,669 GBP2025-03-31
40,638 GBP2024-03-31
Other Debtors
Amounts falling due within one year
348 GBP2025-03-31
474 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
39,017 GBP2025-03-31
41,112 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,154 GBP2025-03-31
16,431 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,150 GBP2025-03-31
165,959 GBP2024-03-31
Other Creditors
Current
6,170 GBP2025-03-31
422,170 GBP2024-03-31
Creditors
Current
54,474 GBP2025-03-31
604,560 GBP2024-03-31