Property, Plant & Equipment
0 GBP2025-03-31
69,583 GBP2024-03-31
Investment Property
1,750,000 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,750,000 GBP2025-03-31
69,583 GBP2024-03-31
Debtors
4,919 GBP2025-03-31
4,919 GBP2024-03-31
Cash at bank and in hand
33,357 GBP2025-03-31
36,628 GBP2024-03-31
Current Assets
38,276 GBP2025-03-31
41,547 GBP2024-03-31
Creditors
Amounts falling due within one year
-21,045 GBP2025-03-31
-21,442 GBP2024-03-31
Net Current Assets/Liabilities
17,231 GBP2025-03-31
20,105 GBP2024-03-31
Total Assets Less Current Liabilities
1,767,231 GBP2025-03-31
89,688 GBP2024-03-31
Net Assets/Liabilities
1,498,995 GBP2025-03-31
89,688 GBP2024-03-31
Equity
Called up share capital
30,000 GBP2025-03-31
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Revaluation reserve
1,412,181 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
56,814 GBP2025-03-31
59,688 GBP2024-03-31
69,946 GBP2023-03-31
Equity
1,498,995 GBP2025-03-31
89,688 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,469,307 GBP2024-04-01 ~ 2025-03-31
59,742 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,469,307 GBP2024-04-01 ~ 2025-03-31
59,742 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-60,000 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
Land and buildings
0 GBP2025-03-31
249,063 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
179,480 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
69,583 GBP2024-03-31
Investment Property - Fair Value Model
1,750,000 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
4,919 GBP2025-03-31
Current
4,919 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,245 GBP2025-03-31
19,642 GBP2024-03-31
Other Creditors
Current
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Creditors
Current
21,045 GBP2025-03-31
21,442 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2025-03-31
30,000 shares2024-03-31