Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
870 GBP2025-03-31
1,161 GBP2024-03-31
Investment Property
2,515,000 GBP2025-03-31
2,575,000 GBP2024-03-31
Fixed Assets
2,515,870 GBP2025-03-31
2,576,161 GBP2024-03-31
Debtors
Current
1,432 GBP2025-03-31
1,269 GBP2024-03-31
Cash at bank and in hand
132,020 GBP2025-03-31
55,634 GBP2024-03-31
Current Assets
133,452 GBP2025-03-31
56,903 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-198,490 GBP2025-03-31
-137,874 GBP2024-03-31
Net Current Assets/Liabilities
-65,038 GBP2025-03-31
-80,971 GBP2024-03-31
Total Assets Less Current Liabilities
2,450,832 GBP2025-03-31
2,495,190 GBP2024-03-31
Net Assets/Liabilities
2,356,082 GBP2025-03-31
2,385,440 GBP2024-03-31
Equity
Called up share capital
2,051,100 GBP2025-03-31
2,051,100 GBP2024-03-31
2,051,100 GBP2023-04-01
Retained earnings (accumulated losses)
20,732 GBP2025-03-31
5,090 GBP2024-03-31
5,929 GBP2023-04-01
Equity
2,356,082 GBP2025-03-31
2,385,440 GBP2024-03-31
2,386,279 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
48,042 GBP2024-04-01 ~ 2025-03-31
78,101 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
48,042 GBP2024-04-01 ~ 2025-03-31
78,101 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
93,042 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
48,042 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-77,400 GBP2024-04-01 ~ 2025-03-31
-78,940 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-77,400 GBP2024-04-01 ~ 2025-03-31
-78,940 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-77,400 GBP2024-04-01 ~ 2025-03-31
-78,940 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-77,400 GBP2024-04-01 ~ 2025-03-31
-78,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,386 GBP2025-03-31
3,386 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,516 GBP2025-03-31
2,226 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
870 GBP2025-03-31
1,161 GBP2024-03-31
Prepayments/Accrued Income
Current
1,432 GBP2025-03-31
1,269 GBP2024-03-31
Cash and Cash Equivalents
132,020 GBP2025-03-31
55,634 GBP2024-03-31
Corporation Tax Payable
Current
28,444 GBP2025-03-31
23,069 GBP2024-03-31
Other Creditors
Current
164,918 GBP2025-03-31
110,508 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,128 GBP2025-03-31
4,297 GBP2024-03-31
Creditors
Current
198,490 GBP2025-03-31
137,874 GBP2024-03-31