Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-05-01 ~ 2024-03-31
Investment Property
4,093,000 GBP2025-03-31
3,770,000 GBP2024-03-31
Debtors
Current
211,472 GBP2025-03-31
561,248 GBP2024-03-31
Cash at bank and in hand
55,162 GBP2025-03-31
176,311 GBP2024-03-31
Current Assets
266,634 GBP2025-03-31
737,559 GBP2024-03-31
Net Current Assets/Liabilities
-26,518 GBP2025-03-31
708,277 GBP2024-03-31
Total Assets Less Current Liabilities
4,066,482 GBP2025-03-31
4,478,277 GBP2024-03-31
Net Assets/Liabilities
3,690,878 GBP2025-03-31
4,038,127 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-04-30
Revaluation reserve
718,471 GBP2025-03-31
966,966 GBP2024-03-31
1,281,678 GBP2023-04-30
Retained earnings (accumulated losses)
2,971,407 GBP2025-03-31
3,070,161 GBP2024-03-31
2,186,323 GBP2023-04-30
Equity
3,690,878 GBP2025-03-31
4,038,127 GBP2024-03-31
3,469,001 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
130,314 GBP2024-04-01 ~ 2025-03-31
691,625 GBP2023-05-01 ~ 2024-03-31
Profit/Loss
130,314 GBP2024-04-01 ~ 2025-03-31
691,625 GBP2023-05-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
378,809 GBP2024-04-01 ~ 2025-03-31
1,191,337 GBP2023-05-01 ~ 2024-03-31
Comprehensive Income/Expense
130,314 GBP2024-04-01 ~ 2025-03-31
876,625 GBP2023-05-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-477,563 GBP2024-04-01 ~ 2025-03-31
-307,499 GBP2023-05-01 ~ 2024-03-31
Dividends Paid
-477,563 GBP2024-04-01 ~ 2025-03-31
-307,499 GBP2023-05-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-64,546 GBP2024-04-01 ~ 2025-03-31
43,107 GBP2023-05-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-39,231 GBP2024-04-01 ~ 2025-03-31
51,772 GBP2023-05-01 ~ 2024-03-31
Investment Property - Fair Value Model
4,093,000 GBP2025-03-31
3,770,000 GBP2024-03-31
Trade Debtors/Trade Receivables
1,520 GBP2025-03-31
Amounts Owed By Related Parties
209,952 GBP2025-03-31
561,248 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
211,472 GBP2025-03-31
Amounts falling due within one year, Current
561,248 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2025-03-31
1,000 shares2024-03-31
Nominal value of allotted share capital
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-05-01 ~ 2024-03-31
Dividend per share (interim)
4,775.632024-04-01 ~ 2025-03-31
3,074.992023-05-01 ~ 2024-03-31