Investment Property
1,165,000 GBP2025-03-31
1,165,000 GBP2024-03-31
Debtors
Current
830,963 GBP2025-03-31
864,983 GBP2024-03-31
Current assets - Investments
1,071,817 GBP2025-03-31
1,048,143 GBP2024-03-31
Cash at bank and in hand
106,800 GBP2025-03-31
82,980 GBP2024-03-31
Current Assets
2,009,580 GBP2025-03-31
1,996,106 GBP2024-03-31
Net Current Assets/Liabilities
1,968,354 GBP2025-03-31
1,902,187 GBP2024-03-31
Total Assets Less Current Liabilities
3,133,354 GBP2025-03-31
3,067,187 GBP2024-03-31
Net Assets/Liabilities
2,874,816 GBP2025-03-31
2,814,567 GBP2024-03-31
Equity
Called up share capital
352,000 GBP2025-03-31
352,000 GBP2024-03-31
352,000 GBP2023-03-31
Revaluation reserve
1,161,328 GBP2025-03-31
1,198,231 GBP2024-03-31
1,123,613 GBP2023-03-31
Retained earnings (accumulated losses)
1,361,488 GBP2025-03-31
1,264,336 GBP2024-03-31
1,258,625 GBP2023-03-31
Equity
2,874,816 GBP2025-03-31
2,814,567 GBP2024-03-31
2,734,238 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
96,898 GBP2024-04-01 ~ 2025-03-31
117,897 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
96,898 GBP2024-04-01 ~ 2025-03-31
117,897 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
133,801 GBP2024-04-01 ~ 2025-03-31
43,279 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
96,898 GBP2024-04-01 ~ 2025-03-31
117,897 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,649 GBP2024-04-01 ~ 2025-03-31
-37,568 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-36,649 GBP2024-04-01 ~ 2025-03-31
-37,568 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,165,000 GBP2025-03-31
1,165,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,464 GBP2025-03-31
26,783 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
825,264 GBP2025-03-31
834,837 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
830,963 GBP2025-03-31
864,983 GBP2024-03-31
Number of Shares Issued (Fully Paid)
352,000 shares2025-03-31
352,000 shares2024-03-31
Nominal value of allotted share capital
352,000 GBP2024-04-01 ~ 2025-03-31
352,000 GBP2023-04-01 ~ 2024-03-31