Property, Plant & Equipment
1,212 GBP2025-03-31
1,673 GBP2024-03-31
Investment Property
2,114,421 GBP2025-03-31
2,114,421 GBP2024-03-31
Fixed Assets
2,115,633 GBP2025-03-31
2,116,094 GBP2024-03-31
Debtors
132,409 GBP2025-03-31
172,583 GBP2024-03-31
Cash at bank and in hand
27,953 GBP2025-03-31
34,943 GBP2024-03-31
Current Assets
160,362 GBP2025-03-31
207,526 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-14,012 GBP2025-03-31
Net Current Assets/Liabilities
146,350 GBP2025-03-31
192,037 GBP2024-03-31
Total Assets Less Current Liabilities
2,261,983 GBP2025-03-31
2,308,131 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
2,215,291 GBP2025-03-31
2,215,291 GBP2024-03-31
2,215,291 GBP2023-03-31
Retained earnings (accumulated losses)
46,592 GBP2025-03-31
92,740 GBP2024-03-31
123,888 GBP2023-03-31
Equity
2,261,983 GBP2025-03-31
2,308,131 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
47,852 GBP2024-04-01 ~ 2025-03-31
58,852 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
47,852 GBP2024-04-01 ~ 2025-03-31
58,852 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-94,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,475 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,263 GBP2025-03-31
1,802 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,212 GBP2025-03-31
1,673 GBP2024-03-31
Investment Property - Fair Value Model
2,114,421 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
132,408 GBP2025-03-31
172,583 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
132,409 GBP2025-03-31
Amounts falling due within one year, Current
172,583 GBP2024-03-31
Corporation Tax Payable
Current
12,301 GBP2025-03-31
13,863 GBP2024-03-31
Other Taxation & Social Security Payable
Current
271 GBP2025-03-31
186 GBP2024-03-31
Other Creditors
Current
1,440 GBP2025-03-31
1,440 GBP2024-03-31
Creditors
Current
14,012 GBP2025-03-31
15,489 GBP2024-03-31