Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Turnover/Revenue
122,543 GBP2024-04-01 ~ 2025-03-31
127,346 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-9,137 GBP2024-04-01 ~ 2025-03-31
-32,799 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
113,406 GBP2024-04-01 ~ 2025-03-31
94,547 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-32,000 GBP2024-04-01 ~ 2025-03-31
-32,032 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
820,652 GBP2024-04-01 ~ 2025-03-31
822,452 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
62,996 GBP2024-04-01 ~ 2025-03-31
89,531 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
883,648 GBP2024-04-01 ~ 2025-03-31
911,983 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
662,770 GBP2024-04-01 ~ 2025-03-31
684,063 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
662,770 GBP2024-04-01 ~ 2025-03-31
684,063 GBP2023-04-01 ~ 2024-03-31
Investment Property
13,527,302 GBP2025-03-31
13,474,138 GBP2024-03-31
Fixed Assets
13,527,302 GBP2025-03-31
13,474,138 GBP2024-03-31
Debtors
Current
1,067,234 GBP2025-03-31
1,045,092 GBP2024-03-31
Cash at bank and in hand
959,639 GBP2025-03-31
1,252,588 GBP2024-03-31
Current Assets
2,026,873 GBP2025-03-31
2,297,680 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,257,067 GBP2024-03-31
Net Current Assets/Liabilities
763,513 GBP2025-03-31
1,040,613 GBP2024-03-31
Total Assets Less Current Liabilities
14,290,815 GBP2025-03-31
14,514,751 GBP2024-03-31
Net Assets/Liabilities
10,908,958 GBP2025-03-31
11,146,188 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
2,000 GBP2023-04-01
Retained earnings (accumulated losses)
874,010 GBP2025-03-31
1,151,235 GBP2024-03-31
1,602,810 GBP2023-04-01
Equity
10,908,958 GBP2025-03-31
11,146,188 GBP2024-03-31
11,762,125 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
662,770 GBP2024-04-01 ~ 2025-03-31
684,063 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
622,775 GBP2024-04-01 ~ 2025-03-31
848,425 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-900,000 GBP2024-04-01 ~ 2025-03-31
-1,300,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-900,000 GBP2024-04-01 ~ 2025-03-31
-1,300,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,294 GBP2024-04-01 ~ 2025-03-31
-54,882 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
220,912 GBP2024-04-01 ~ 2025-03-31
227,996 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
1,067,234 GBP2025-03-31
1,045,092 GBP2024-03-31
Corporation Tax Payable
Current
206,302 GBP2025-03-31
282,718 GBP2024-03-31
Other Creditors
Current
1,057,058 GBP2025-03-31
974,349 GBP2024-03-31
Creditors
Current
1,263,360 GBP2025-03-31
1,257,067 GBP2024-03-31
Net Deferred Tax Liability/Asset
3,381,857 GBP2025-03-31
3,368,563 GBP2024-03-31
3,423,445 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,294 GBP2024-04-01 ~ 2025-03-31
-54,882 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,381,857 GBP2025-03-31
3,368,563 GBP2024-03-31