Property, Plant & Equipment
21,666 GBP2025-03-31
35,350 GBP2024-03-31
Investment Property
977,500 GBP2025-03-31
977,500 GBP2024-03-31
Debtors
Current
56,561 GBP2025-03-31
58,867 GBP2024-03-31
Cash at bank and in hand
70,550 GBP2025-03-31
31,069 GBP2024-03-31
Creditors
Current
-57,957 GBP2025-03-31
-52,017 GBP2024-03-31
Net Assets/Liabilities
1,066,291 GBP2025-03-31
1,048,740 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,059,282 GBP2025-03-31
1,041,731 GBP2024-03-31
1,033,547 GBP2023-03-31
Equity
1,066,291 GBP2025-03-31
1,048,740 GBP2024-03-31
1,033,647 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
37,551 GBP2024-04-01 ~ 2025-03-31
24,155 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
37,551 GBP2024-04-01 ~ 2025-03-31
24,155 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,551 GBP2024-04-01 ~ 2025-03-31
24,155 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
37,551 GBP2024-04-01 ~ 2025-03-31
24,155 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-04-01 ~ 2025-03-31
-18,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-20,000 GBP2024-04-01 ~ 2025-03-31
-18,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
26 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
13,124 GBP2024-04-01 ~ 2025-03-31
13,369 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,124 GBP2024-04-01 ~ 2025-03-31
15,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
54,735 GBP2025-03-31
54,735 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,069 GBP2025-03-31
19,385 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,684 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
85 GBP2024-04-01 ~ 2025-03-31
85 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
15 GBP2024-04-01 ~ 2025-03-31
15 GBP2023-04-01 ~ 2024-03-31