Property, Plant & Equipment
907 GBP2025-03-31
1,067 GBP2024-03-31
Investment Property
4,508,089 GBP2025-03-31
4,508,089 GBP2024-03-31
Fixed Assets
4,508,996 GBP2025-03-31
4,509,156 GBP2024-03-31
Debtors
74,477 GBP2025-03-31
59,713 GBP2024-03-31
Cash at bank and in hand
490,317 GBP2025-03-31
416,637 GBP2024-03-31
Current Assets
564,794 GBP2025-03-31
476,350 GBP2024-03-31
Creditors
Amounts falling due within one year
-45,131 GBP2025-03-31
-39,744 GBP2024-03-31
Net Current Assets/Liabilities
519,663 GBP2025-03-31
436,606 GBP2024-03-31
Total Assets Less Current Liabilities
5,028,659 GBP2025-03-31
4,945,762 GBP2024-03-31
Net Assets/Liabilities
4,623,893 GBP2025-03-31
4,540,996 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,976,827 GBP2025-03-31
2,893,930 GBP2024-03-31
2,838,003 GBP2023-03-31
Equity
4,623,893 GBP2025-03-31
4,540,996 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
120,897 GBP2024-04-01 ~ 2025-03-31
105,927 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
120,897 GBP2024-04-01 ~ 2025-03-31
105,927 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-38,000 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
11,719 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,812 GBP2025-03-31
10,652 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
907 GBP2025-03-31
1,067 GBP2024-03-31
Investment Property - Fair Value Model
4,508,089 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
48,147 GBP2025-03-31
55,681 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
26,330 GBP2025-03-31
4,032 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
74,477 GBP2025-03-31
59,713 GBP2024-03-31
Corporation Tax Payable
Current
38,725 GBP2025-03-31
33,338 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,282 GBP2025-03-31
1,282 GBP2024-03-31
Other Creditors
Current
5,124 GBP2025-03-31
5,124 GBP2024-03-31
Creditors
Current
45,131 GBP2025-03-31
39,744 GBP2024-03-31