Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Turnover/Revenue
60,000 GBP2024-04-01 ~ 2025-03-31
56,400 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
60,000 GBP2024-04-01 ~ 2025-03-31
56,400 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
8,854 GBP2024-04-01 ~ 2025-03-31
14,519 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
51,146 GBP2024-04-01 ~ 2025-03-31
41,881 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
135 GBP2024-04-01 ~ 2025-03-31
125 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
51,281 GBP2024-04-01 ~ 2025-03-31
42,006 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
51,281 GBP2024-04-01 ~ 2025-03-31
42,006 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
51,281 GBP2024-04-01 ~ 2025-03-31
319,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,305,161 GBP2025-03-31
1,306,451 GBP2024-03-31
Debtors
47,262 GBP2025-03-31
57,625 GBP2024-03-31
Cash at bank and in hand
14,322 GBP2025-03-31
1,347 GBP2024-03-31
Current Assets
61,584 GBP2025-03-31
58,972 GBP2024-03-31
Creditors
Amounts falling due within one year
983,999 GBP2025-03-31
988,958 GBP2024-03-31
Net Current Assets/Liabilities
922,415 GBP2025-03-31
929,986 GBP2024-03-31
Total Assets Less Current Liabilities
382,746 GBP2025-03-31
376,465 GBP2024-03-31
Net Assets/Liabilities
290,098 GBP2025-03-31
283,817 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
277,944 GBP2025-03-31
277,944 GBP2024-03-31
Retained earnings (accumulated losses)
12,153 GBP2025-03-31
5,872 GBP2024-03-31
13,866 GBP2023-03-31
Equity
290,098 GBP2025-03-31
283,817 GBP2024-03-31
13,867 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
51,281 GBP2024-04-01 ~ 2025-03-31
42,006 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
51,281 GBP2024-04-01 ~ 2025-03-31
42,006 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2024-04-01 ~ 2025-03-31
-50,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-45,000 GBP2024-04-01 ~ 2025-03-31
-50,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-45,000 GBP2024-04-01 ~ 2025-03-31
-50,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-45,000 GBP2024-04-01 ~ 2025-03-31
-50,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,300,000 GBP2025-03-31
Furniture and fittings
33,796 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,333,796 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,635 GBP2025-03-31
27,345 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,635 GBP2025-03-31
27,345 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,300,000 GBP2025-03-31
Furniture and fittings
5,161 GBP2025-03-31
6,451 GBP2024-03-31
Owned/Freehold, Land and buildings
1,300,000 GBP2024-03-31
Trade Debtors/Trade Receivables
45,900 GBP2025-03-31
56,400 GBP2024-03-31
Other Debtors
1,362 GBP2025-03-31
1,225 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,318 GBP2025-03-31
1,141 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
975,000 GBP2025-03-31
980,108 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,681 GBP2025-03-31
7,709 GBP2024-03-31