Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Investment Property
1,912,407 GBP2025-03-31
1,912,407 GBP2024-03-31
Fixed Assets
1,912,409 GBP2025-03-31
1,912,409 GBP2024-03-31
Debtors
Current
83,979 GBP2025-03-31
84,415 GBP2024-03-31
Current Assets
83,979 GBP2025-03-31
84,415 GBP2024-03-31
Net Current Assets/Liabilities
-20,104 GBP2025-03-31
39,329 GBP2024-03-31
Total Assets Less Current Liabilities
1,892,305 GBP2025-03-31
1,951,738 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,212,955 GBP2025-03-31
Net Assets/Liabilities
519,577 GBP2025-03-31
574,814 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-04-01
Revaluation reserve
479,318 GBP2025-03-31
479,318 GBP2024-03-31
571,545 GBP2023-04-01
Retained earnings (accumulated losses)
40,257 GBP2025-03-31
95,494 GBP2024-03-31
34,854 GBP2023-04-01
Equity
519,577 GBP2025-03-31
574,814 GBP2024-03-31
606,401 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-10,237 GBP2024-04-01 ~ 2025-03-31
13,413 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-10,237 GBP2024-04-01 ~ 2025-03-31
13,413 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,237 GBP2024-04-01 ~ 2025-03-31
13,413 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-10,237 GBP2024-04-01 ~ 2025-03-31
13,413 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2024-04-01 ~ 2025-03-31
-45,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-45,000 GBP2024-04-01 ~ 2025-03-31
-45,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-45,000 GBP2024-04-01 ~ 2025-03-31
47,227 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-45,000 GBP2024-04-01 ~ 2025-03-31
-45,000 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current
83,979 GBP2025-03-31
84,415 GBP2024-03-31
Bank Overdrafts
Current
11,615 GBP2025-03-31
10,797 GBP2024-03-31
Bank Borrowings
Current
4,203 GBP2025-03-31
4,097 GBP2024-03-31
Amounts owed to group undertakings
Current
54,087 GBP2025-03-31
69 GBP2024-03-31
Corporation Tax Payable
Current
4,750 GBP2025-03-31
Other Creditors
Current
25,728 GBP2025-03-31
26,623 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,700 GBP2025-03-31
3,500 GBP2024-03-31
Creditors
Current
104,083 GBP2025-03-31
45,086 GBP2024-03-31
Bank Borrowings
Non-current
1,212,955 GBP2025-03-31
1,217,151 GBP2024-03-31
Creditors
Non-current
1,212,955 GBP2025-03-31
1,217,151 GBP2024-03-31