Property, Plant & Equipment
819 GBP2025-03-31
1,806 GBP2024-03-31
Investment Property
1,170,000 GBP2025-03-31
1,170,000 GBP2024-03-31
Fixed Assets
1,170,819 GBP2025-03-31
1,171,806 GBP2024-03-31
Debtors
522 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
12,937 GBP2025-03-31
170,423 GBP2024-03-31
Current Assets
13,459 GBP2025-03-31
170,423 GBP2024-03-31
Creditors
Amounts falling due within one year
-563,492 GBP2025-03-31
-744,938 GBP2024-03-31
Net Current Assets/Liabilities
-550,033 GBP2025-03-31
-574,515 GBP2024-03-31
Total Assets Less Current Liabilities
620,786 GBP2025-03-31
597,291 GBP2024-03-31
Creditors
Amounts falling due after one year
-325,799 GBP2025-03-31
-318,708 GBP2024-03-31
Net Assets/Liabilities
268,737 GBP2025-03-31
258,633 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
189,886 GBP2025-03-31
173,482 GBP2024-03-31
157,191 GBP2023-03-31
Equity
268,737 GBP2025-03-31
258,633 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,204 GBP2024-04-01 ~ 2025-03-31
18,291 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
10,904 GBP2024-04-01 ~ 2025-03-31
26,391 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-800 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,615 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,796 GBP2025-03-31
2,809 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
819 GBP2025-03-31
1,806 GBP2024-03-31
Investment Property - Fair Value Model
1,170,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
522 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
191,974 GBP2024-03-31
Corporation Tax Payable
Current
4,188 GBP2025-03-31
3,709 GBP2024-03-31
Other Creditors
Current
559,304 GBP2025-03-31
549,255 GBP2024-03-31
Creditors
Current
563,492 GBP2025-03-31
744,938 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
325,799 GBP2025-03-31
318,708 GBP2024-03-31