Property, Plant & Equipment
9,403 GBP2025-03-31
8,336 GBP2024-03-31
Investment Property
950,000 GBP2025-03-31
950,000 GBP2024-03-31
Fixed Assets
959,403 GBP2025-03-31
958,336 GBP2024-03-31
Debtors
7,271 GBP2025-03-31
47,836 GBP2024-03-31
Cash at bank and in hand
76,492 GBP2025-03-31
6,512 GBP2024-03-31
Current Assets
83,763 GBP2025-03-31
54,348 GBP2024-03-31
Creditors
Amounts falling due within one year
-55,888 GBP2025-03-31
-15,739 GBP2024-03-31
Net Current Assets/Liabilities
27,875 GBP2025-03-31
38,609 GBP2024-03-31
Total Assets Less Current Liabilities
987,278 GBP2025-03-31
996,945 GBP2024-03-31
Creditors
Amounts falling due after one year
-26,474 GBP2025-03-31
-28,836 GBP2024-03-31
Net Assets/Liabilities
868,861 GBP2025-03-31
875,808 GBP2024-03-31
Equity
Called up share capital
23,476 GBP2025-03-31
23,476 GBP2024-03-31
23,476 GBP2023-03-31
Share premium
301,266 GBP2025-03-31
301,266 GBP2024-03-31
301,266 GBP2023-03-31
Revaluation reserve
353,590 GBP2025-03-31
353,590 GBP2024-03-31
353,590 GBP2023-03-31
Retained earnings (accumulated losses)
190,529 GBP2025-03-31
197,476 GBP2024-03-31
169,237 GBP2023-03-31
Equity
868,861 GBP2025-03-31
875,808 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
42,532 GBP2024-04-01 ~ 2025-03-31
32,156 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
42,532 GBP2024-04-01 ~ 2025-03-31
32,156 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,917 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-49,479 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-358 GBP2024-04-01 ~ 2025-03-31
620 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,957 GBP2024-04-01 ~ 2025-03-31
7,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,619 GBP2025-03-31
9,019 GBP2024-03-31
Motor vehicles
12,750 GBP2025-03-31
12,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,369 GBP2025-03-31
21,769 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,116 GBP2025-03-31
4,549 GBP2024-03-31
Motor vehicles
9,850 GBP2025-03-31
8,884 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,966 GBP2025-03-31
13,433 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,567 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
966 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,503 GBP2025-03-31
4,470 GBP2024-03-31
Motor vehicles
2,900 GBP2025-03-31
3,866 GBP2024-03-31
Investment Property - Fair Value Model
950,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,226 GBP2025-03-31
1,204 GBP2024-03-31
Amounts Owed By Related Parties
487 GBP2025-03-31
Current
35,677 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,558 GBP2025-03-31
Current, Amounts falling due within one year
10,955 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,271 GBP2025-03-31
Current, Amounts falling due within one year
47,836 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,229 GBP2025-03-31
2,097 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,305 GBP2025-03-31
1,665 GBP2024-03-31
Corporation Tax Payable
Current
12,315 GBP2025-03-31
7,105 GBP2024-03-31
Other Creditors
Current
32,726 GBP2025-03-31
329 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,313 GBP2025-03-31
4,543 GBP2024-03-31
Creditors
Current
55,888 GBP2025-03-31
15,739 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
26,474 GBP2025-03-31
28,836 GBP2024-03-31