Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
501,500 GBP2025-03-31
450,000 GBP2024-03-31
Fixed Assets
501,500 GBP2025-03-31
450,000 GBP2024-03-31
Cash at bank and in hand
74,288 GBP2025-03-31
104,670 GBP2024-03-31
Current Assets
74,288 GBP2025-03-31
104,670 GBP2024-03-31
Net Current Assets/Liabilities
-169,867 GBP2025-03-31
-141,005 GBP2024-03-31
Total Assets Less Current Liabilities
331,633 GBP2025-03-31
308,995 GBP2024-03-31
Net Assets/Liabilities
280,275 GBP2025-03-31
270,512 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
183,451 GBP2025-03-31
183,451 GBP2024-03-31
173,451 GBP2023-03-31
Retained earnings (accumulated losses)
96,823 GBP2025-03-31
87,060 GBP2024-03-31
68,962 GBP2023-03-31
Equity
280,275 GBP2025-03-31
270,512 GBP2024-03-31
242,414 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,263 GBP2024-04-01 ~ 2025-03-31
29,098 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
10,263 GBP2024-04-01 ~ 2025-03-31
29,098 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,263 GBP2024-04-01 ~ 2025-03-31
19,098 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
10,263 GBP2024-04-01 ~ 2025-03-31
29,098 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-500 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-500 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-500 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Investment property
501,500 GBP2025-03-31
450,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
501,500 GBP2025-03-31
450,000 GBP2024-03-31
Property, Plant & Equipment
Investment property
501,500 GBP2025-03-31
450,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,428 GBP2025-03-31
5,066 GBP2024-03-31
Other Creditors
Amounts falling due within one year
238,727 GBP2025-03-31
240,609 GBP2024-03-31