Turnover/Revenue
58,000 GBP2024-04-01 ~ 2025-03-29
58,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
58,000 GBP2024-04-01 ~ 2025-03-29
58,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-19,421 GBP2024-04-01 ~ 2025-03-29
-58,295 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
714 GBP2024-04-01 ~ 2025-03-29
12 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-6,433 GBP2024-04-01 ~ 2025-03-29
-24,855 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
32,860 GBP2024-04-01 ~ 2025-03-29
-25,138 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
20,686 GBP2024-04-01 ~ 2025-03-29
-29,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,380,521 GBP2025-03-29
1,394,032 GBP2024-03-31
Investment Property
460,000 GBP2024-03-31
Fixed Assets
1,380,521 GBP2025-03-29
1,854,032 GBP2024-03-31
Debtors
Current
175,000 GBP2025-03-29
Cash at bank and in hand
47,624 GBP2025-03-29
3,699 GBP2024-03-31
Current Assets
222,624 GBP2025-03-29
3,699 GBP2024-03-31
Net Current Assets/Liabilities
210,450 GBP2025-03-29
-291,251 GBP2024-03-31
Total Assets Less Current Liabilities
1,590,971 GBP2025-03-29
1,562,781 GBP2024-03-31
Net Assets/Liabilities
338,338 GBP2025-03-29
317,652 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-29
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
338,238 GBP2025-03-29
317,552 GBP2024-03-31
347,512 GBP2023-03-31
Equity
338,338 GBP2025-03-29
317,652 GBP2024-03-31
347,612 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
20,686 GBP2024-04-01 ~ 2025-03-29
-29,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
13,511 GBP2024-04-01 ~ 2025-03-29
14,739 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-29
02023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
8,215 GBP2024-04-01 ~ 2025-03-29
-6,285 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,423,617 GBP2025-03-29
1,423,617 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,423,617 GBP2025-03-29
1,423,617 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,096 GBP2025-03-29
29,585 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,096 GBP2025-03-29
29,585 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,511 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,511 GBP2024-04-01 ~ 2025-03-29
Property, Plant & Equipment
Land and buildings
1,380,521 GBP2025-03-29
1,394,032 GBP2024-03-31
Investment Property - Fair Value Model
460,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-460,000 GBP2024-04-01 ~ 2025-03-29
Debtors
Current, Amounts falling due within one year
175,000 GBP2025-03-29
Total Borrowings
Current, Amounts falling due within one year
290,128 GBP2024-03-31
Bank Borrowings
Non-current
59,616 GBP2024-03-31
Current
290,128 GBP2024-03-31