Turnover/Revenue
435,236 GBP2024-04-01 ~ 2025-03-31
457,412 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
435,236 GBP2024-04-01 ~ 2025-03-31
457,412 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-1,485 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-154,681 GBP2024-04-01 ~ 2025-03-31
-159,980 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
280,555 GBP2024-04-01 ~ 2025-03-31
295,947 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-165,065 GBP2024-04-01 ~ 2025-03-31
-167,660 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
115,490 GBP2024-04-01 ~ 2025-03-31
128,287 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-41,430 GBP2024-04-01 ~ 2025-03-31
-42,834 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
74,060 GBP2024-04-01 ~ 2025-03-31
85,453 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
74,060 GBP2024-04-01 ~ 2025-03-31
85,453 GBP2023-04-01 ~ 2024-03-31
Investment Property
8,451,014 GBP2025-03-31
8,861,014 GBP2024-03-31
Debtors
Current
27,352 GBP2025-03-31
-6,835 GBP2024-03-31
Cash at bank and in hand
7,339 GBP2025-03-31
7,746 GBP2024-03-31
Current Assets
34,691 GBP2025-03-31
911 GBP2024-03-31
Net Current Assets/Liabilities
-114,829 GBP2025-03-31
-64,310 GBP2024-03-31
Total Assets Less Current Liabilities
8,336,185 GBP2025-03-31
8,796,704 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,509,104 GBP2025-03-31
Net Assets/Liabilities
5,827,081 GBP2025-03-31
5,800,021 GBP2024-03-31
Equity
Called up share capital
10,002 GBP2025-03-31
10,002 GBP2024-03-31
10,002 GBP2023-03-31
Share premium
4,877,599 GBP2025-03-31
4,877,599 GBP2024-03-31
4,877,599 GBP2023-03-31
Revaluation reserve
406,000 GBP2025-03-31
406,000 GBP2024-03-31
406,000 GBP2023-03-31
Retained earnings (accumulated losses)
533,480 GBP2025-03-31
506,420 GBP2024-03-31
476,967 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
74,060 GBP2024-04-01 ~ 2025-03-31
85,453 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-47,000 GBP2024-04-01 ~ 2025-03-31
-56,000 GBP2023-04-01 ~ 2024-03-31
Equity
5,827,081 GBP2025-03-31
5,800,021 GBP2024-03-31
5,770,568 GBP2023-03-31
Dividends Paid
-47,000 GBP2024-04-01 ~ 2025-03-31
-56,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
8,451,014 GBP2025-03-31
8,861,014 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-410,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,352 GBP2025-03-31
Current, Amounts falling due within one year
-6,835 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
27,352 GBP2025-03-31
Current, Amounts falling due within one year
-6,835 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,509,104 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-03-31
5,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2025-03-31
5,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Number of Shares Issued (Fully Paid)
10,002 shares2025-03-31
10,002 shares2024-03-31
Nominal value of allotted share capital
10,002 GBP2024-04-01 ~ 2025-03-31
10,002 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
2,509,104 GBP2025-03-31
2,996,683 GBP2024-03-31
Dividend per share (interim)
47,000.002024-04-01 ~ 2025-03-31
56,000.002023-04-01 ~ 2024-03-31