Property, Plant & Equipment
17,418 GBP2025-03-31
22,475 GBP2024-03-31
Investment Property
5,739,152 GBP2025-03-31
5,739,153 GBP2024-03-31
Fixed Assets
5,756,570 GBP2025-03-31
5,761,628 GBP2024-03-31
Debtors
26,556 GBP2025-03-31
30,000 GBP2024-03-31
Cash at bank and in hand
119,578 GBP2025-03-31
103,779 GBP2024-03-31
Current Assets
146,134 GBP2025-03-31
133,779 GBP2024-03-31
Net Current Assets/Liabilities
5,662 GBP2025-03-31
-4,902 GBP2024-03-31
Total Assets Less Current Liabilities
5,762,232 GBP2025-03-31
5,756,726 GBP2024-03-31
Net Assets/Liabilities
4,771,512 GBP2025-03-31
4,711,152 GBP2024-03-31
Equity
Called up share capital
32,000 GBP2025-03-31
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,232,264 GBP2025-03-31
2,171,904 GBP2024-03-31
1,906,459 GBP2023-03-31
Equity
4,771,512 GBP2025-03-31
4,711,152 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
92,360 GBP2024-04-01 ~ 2025-03-31
265,445 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
92,360 GBP2024-04-01 ~ 2025-03-31
209,988 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-32,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
137,936 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
120,518 GBP2025-03-31
115,461 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
17,418 GBP2025-03-31
22,475 GBP2024-03-31
Investment Property - Fair Value Model
5,739,152 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,672 GBP2025-03-31
27,510 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,884 GBP2025-03-31
2,490 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
26,556 GBP2025-03-31
30,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
51,464 GBP2025-03-31
49,035 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,924 GBP2025-03-31
2,635 GBP2024-03-31
Other Taxation & Social Security Payable
Current
50,380 GBP2025-03-31
58,710 GBP2024-03-31
Other Creditors
Current
35,704 GBP2025-03-31
28,301 GBP2024-03-31
Creditors
Current
140,472 GBP2025-03-31
138,681 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
639,772 GBP2025-03-31
693,665 GBP2024-03-31