Property, Plant & Equipment
764 GBP2025-03-31
898 GBP2024-03-31
Investment Property
257,400 GBP2025-03-31
257,400 GBP2024-03-31
Fixed Assets
258,164 GBP2025-03-31
258,298 GBP2024-03-31
Debtors
199 GBP2025-03-31
201 GBP2024-03-31
Cash at bank and in hand
5,345 GBP2025-03-31
41,345 GBP2024-03-31
Current Assets
584,450 GBP2025-03-31
520,159 GBP2024-03-31
Net Current Assets/Liabilities
-207,603 GBP2025-03-31
-199,491 GBP2024-03-31
Total Assets Less Current Liabilities
50,561 GBP2025-03-31
58,807 GBP2024-03-31
Net Assets/Liabilities
50,416 GBP2025-03-31
56,987 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
120 GBP2023-03-31
Revaluation reserve
24,775 GBP2025-03-31
23,126 GBP2024-03-31
23,126 GBP2023-03-31
Retained earnings (accumulated losses)
25,521 GBP2025-03-31
33,741 GBP2024-03-31
71,204 GBP2023-03-31
Equity
50,416 GBP2025-03-31
56,987 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,179 GBP2024-04-01 ~ 2025-03-31
-12,663 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
18,179 GBP2024-04-01 ~ 2025-03-31
-12,663 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-24,800 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
19,828 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-26,399 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,980 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,216 GBP2025-03-31
1,082 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
764 GBP2025-03-31
898 GBP2024-03-31
Investment Property - Fair Value Model
257,400 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
199 GBP2025-03-31
201 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2 GBP2024-03-31
Corporation Tax Payable
Current
4,283 GBP2025-03-31
2,556 GBP2024-03-31
Other Taxation & Social Security Payable
Current
270 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
787,500 GBP2025-03-31
717,092 GBP2024-03-31
Creditors
Current
792,053 GBP2025-03-31
719,650 GBP2024-03-31