Property, Plant & Equipment
470,000 GBP2025-03-31
470,000 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
471,000 GBP2025-03-31
471,000 GBP2024-03-31
Debtors
Current
1,032 GBP2025-03-31
1,189 GBP2024-03-31
Cash at bank and in hand
16,495 GBP2025-03-31
4,668 GBP2024-03-31
Current Assets
17,527 GBP2025-03-31
5,857 GBP2024-03-31
Net Current Assets/Liabilities
-20,516 GBP2025-03-31
-32,022 GBP2024-03-31
Total Assets Less Current Liabilities
450,484 GBP2025-03-31
438,978 GBP2024-03-31
Net Assets/Liabilities
450,484 GBP2025-03-31
421,905 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
84,265 GBP2025-03-31
84,265 GBP2024-03-31
84,265 GBP2023-03-31
Retained earnings (accumulated losses)
366,119 GBP2025-03-31
337,540 GBP2024-03-31
169,993 GBP2023-03-31
Equity
450,484 GBP2025-03-31
421,905 GBP2024-03-31
254,358 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
417,832 GBP2024-04-01 ~ 2025-03-31
531,051 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
417,832 GBP2024-04-01 ~ 2025-03-31
531,051 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-389,253 GBP2024-04-01 ~ 2025-03-31
-363,504 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-389,253 GBP2024-04-01 ~ 2025-03-31
-363,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
470,000 GBP2025-03-31
470,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
470,000 GBP2025-03-31
470,000 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
470,000 GBP2025-03-31
470,000 GBP2024-03-31
Investments in Subsidiaries
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Cost valuation
1,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,032 GBP2025-03-31
Current, Amounts falling due within one year
1,189 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
14,500 GBP2024-03-31
Bank Borrowings
Non-current
17,073 GBP2024-03-31
Total Borrowings
Non-current
17,073 GBP2024-03-31
Bank Borrowings
Current
15,778 GBP2025-03-31
14,500 GBP2024-03-31
Total Borrowings
Current
15,778 GBP2025-03-31
14,500 GBP2024-03-31