Property, Plant & Equipment
65 GBP2025-03-31
76 GBP2024-03-31
Fixed Assets - Investments
170,150 GBP2025-03-31
170,150 GBP2024-03-31
Investment Property
2,515,719 GBP2025-03-31
2,384,678 GBP2024-03-31
Fixed Assets
2,685,934 GBP2025-03-31
2,554,904 GBP2024-03-31
Debtors
108,093 GBP2025-03-31
11,109 GBP2024-03-31
Cash at bank and in hand
33,790 GBP2025-03-31
111,441 GBP2024-03-31
Current Assets
141,883 GBP2025-03-31
122,550 GBP2024-03-31
Creditors
Current
98,444 GBP2025-03-31
95,517 GBP2024-03-31
Net Current Assets/Liabilities
43,439 GBP2025-03-31
27,033 GBP2024-03-31
Total Assets Less Current Liabilities
2,729,373 GBP2025-03-31
2,581,937 GBP2024-03-31
Net Assets/Liabilities
2,602,073 GBP2025-03-31
2,488,708 GBP2024-03-31
Equity
Called up share capital
572,000 GBP2025-03-31
572,000 GBP2024-03-31
Retained earnings (accumulated losses)
801,394 GBP2025-03-31
784,999 GBP2024-03-31
Equity
2,602,073 GBP2025-03-31
2,488,708 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,866 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,801 GBP2025-03-31
18,790 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
65 GBP2025-03-31
76 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
170,150 GBP2024-03-31
Other Investments Other Than Loans
170,150 GBP2025-03-31
170,150 GBP2024-03-31
Investment Property - Fair Value Model
2,515,719 GBP2025-03-31
2,384,678 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,779 GBP2025-03-31
11,109 GBP2024-03-31
Other Debtors
Current
100,000 GBP2025-03-31
Prepayments
Current
314 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
108,093 GBP2025-03-31
Current, Amounts falling due within one year
11,109 GBP2024-03-31
Corporation Tax Payable
Current
21,106 GBP2025-03-31
18,596 GBP2024-03-31
Other Creditors
Current
1,261 GBP2025-03-31
1,261 GBP2024-03-31
Accrued Liabilities
Current
13,157 GBP2025-03-31
12,740 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
176,285 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
176,285 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-62,920 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-62,920 GBP2024-04-01 ~ 2025-03-31