Property, Plant & Equipment
77 GBP2025-03-31
93 GBP2024-03-31
Fixed Assets - Investments
198,651 GBP2025-03-31
198,651 GBP2024-03-31
Investment Property
4,393,697 GBP2025-03-31
3,877,313 GBP2024-03-31
Fixed Assets
4,592,425 GBP2025-03-31
4,076,057 GBP2024-03-31
Debtors
38,054 GBP2025-03-31
12,650 GBP2024-03-31
Cash at bank and in hand
98,683 GBP2025-03-31
73,521 GBP2024-03-31
Current Assets
136,737 GBP2025-03-31
86,171 GBP2024-03-31
Creditors
Current
184,059 GBP2025-03-31
173,386 GBP2024-03-31
Net Current Assets/Liabilities
-47,322 GBP2025-03-31
-87,215 GBP2024-03-31
Total Assets Less Current Liabilities
4,545,103 GBP2025-03-31
3,988,842 GBP2024-03-31
Net Assets/Liabilities
4,205,425 GBP2025-03-31
3,783,423 GBP2024-03-31
Equity
Called up share capital
1,010,000 GBP2025-03-31
1,010,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,053,132 GBP2025-03-31
1,013,254 GBP2024-03-31
Equity
4,205,425 GBP2025-03-31
3,783,423 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
13,340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,263 GBP2025-03-31
13,247 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
77 GBP2025-03-31
93 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
198,651 GBP2024-03-31
Other Investments Other Than Loans
198,651 GBP2025-03-31
198,651 GBP2024-03-31
Investment Property - Fair Value Model
4,393,697 GBP2025-03-31
3,877,313 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,691 GBP2025-03-31
12,650 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
38,054 GBP2025-03-31
12,650 GBP2024-03-31
Corporation Tax Payable
Current
46,805 GBP2025-03-31
40,544 GBP2024-03-31
Other Creditors
Current
1,806 GBP2025-03-31
3,086 GBP2024-03-31
Accrued Liabilities
Current
24,348 GBP2025-03-31
18,756 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
533,202 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
533,202 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-111,200 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-111,200 GBP2024-04-01 ~ 2025-03-31