Property, Plant & Equipment
970 GBP2025-03-31
1,591 GBP2024-03-31
Investment Property
1,490,002 GBP2025-03-31
1,490,002 GBP2024-03-31
Fixed Assets
1,490,972 GBP2025-03-31
1,491,593 GBP2024-03-31
Debtors
10,689 GBP2025-03-31
9,426 GBP2024-03-31
Cash at bank and in hand
185,909 GBP2025-03-31
196,528 GBP2024-03-31
Current Assets
196,598 GBP2025-03-31
205,954 GBP2024-03-31
Net Current Assets/Liabilities
184,895 GBP2025-03-31
192,865 GBP2024-03-31
Total Assets Less Current Liabilities
1,675,867 GBP2025-03-31
1,684,458 GBP2024-03-31
Net Assets/Liabilities
1,605,147 GBP2025-03-31
1,613,738 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
1,605,047 GBP2025-03-31
1,613,638 GBP2024-03-31
1,425,922 GBP2023-03-31
Equity
1,605,147 GBP2025-03-31
1,613,738 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
26,198 GBP2024-04-01 ~ 2025-03-31
222,626 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
26,198 GBP2024-04-01 ~ 2025-03-31
222,626 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-34,910 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-34,789 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,770 GBP2025-03-31
4,173 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,800 GBP2025-03-31
2,582 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
970 GBP2025-03-31
1,591 GBP2024-03-31
Investment Property - Fair Value Model
1,490,002 GBP2024-03-31
Other Debtors
Amounts falling due within one year
10,689 GBP2025-03-31
9,426 GBP2024-03-31
Corporation Tax Payable
Current
6,307 GBP2025-03-31
2,114 GBP2024-03-31
Other Creditors
Current
5,396 GBP2025-03-31
10,975 GBP2024-03-31
Creditors
Current
11,703 GBP2025-03-31
13,089 GBP2024-03-31
Equity
Revaluation reserve
0 GBP2024-03-31