Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property
2,517,996 GBP2025-03-31
2,517,996 GBP2024-03-31
Fixed Assets - Investments
12,800 GBP2025-03-31
12,800 GBP2024-03-31
Fixed Assets
2,530,796 GBP2025-03-31
2,530,796 GBP2024-03-31
Debtors
754,153 GBP2025-03-31
757,714 GBP2024-03-31
Cash at bank and in hand
9,535 GBP2025-03-31
14,906 GBP2024-03-31
Current Assets
763,688 GBP2025-03-31
772,620 GBP2024-03-31
Net Current Assets/Liabilities
324,998 GBP2025-03-31
357,290 GBP2024-03-31
Total Assets Less Current Liabilities
2,855,794 GBP2025-03-31
2,888,086 GBP2024-03-31
Net Assets/Liabilities
1,989,483 GBP2025-03-31
1,984,727 GBP2024-03-31
Equity
Called up share capital
38,000 GBP2025-03-31
38,000 GBP2024-03-31
38,000 GBP2023-03-31
Revaluation reserve
1,391,690 GBP2025-03-31
1,391,690 GBP2024-03-31
1,391,690 GBP2023-03-31
Capital redemption reserve
12,000 GBP2025-03-31
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Retained earnings (accumulated losses)
547,793 GBP2025-03-31
543,037 GBP2024-03-31
487,594 GBP2023-03-31
Equity
1,989,483 GBP2025-03-31
1,984,727 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
44,356 GBP2024-04-01 ~ 2025-03-31
101,643 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
44,356 GBP2024-04-01 ~ 2025-03-31
101,643 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-46,200 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-39,600 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
10,342 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,342 GBP2024-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
0 GBP2024-03-31
Investment Property - Fair Value Model
2,517,996 GBP2024-03-31
Other Investments Other Than Loans
12,800 GBP2025-03-31
12,800 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
7,278 GBP2024-03-31
Amounts Owed By Related Parties
751,404 GBP2025-03-31
Current
749,542 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,749 GBP2025-03-31
894 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
754,153 GBP2025-03-31
757,714 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
17,873 GBP2025-03-31
16,697 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,115 GBP2025-03-31
814 GBP2024-03-31
Corporation Tax Payable
Current
14,339 GBP2025-03-31
16,518 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,873 GBP2025-03-31
3,564 GBP2024-03-31
Other Creditors
Current
401,490 GBP2025-03-31
377,737 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
604,305 GBP2025-03-31
623,353 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
18,000 GBP2024-03-31