Property, Plant & Equipment
397 GBP2025-03-31
529 GBP2024-03-31
Investment Property
1,320,000 GBP2025-03-31
1,131,636 GBP2024-03-31
Fixed Assets - Investments
696,543 GBP2025-03-31
670,890 GBP2024-03-31
Fixed Assets
2,016,940 GBP2025-03-31
1,803,055 GBP2024-03-31
Debtors
2,492 GBP2025-03-31
1,116 GBP2024-03-31
Cash at bank and in hand
9,192 GBP2025-03-31
6,327 GBP2024-03-31
Current Assets
11,684 GBP2025-03-31
7,443 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,214,088 GBP2024-03-31
Net Current Assets/Liabilities
-1,182,448 GBP2025-03-31
-1,206,645 GBP2024-03-31
Total Assets Less Current Liabilities
834,492 GBP2025-03-31
596,410 GBP2024-03-31
Net Assets/Liabilities
757,012 GBP2025-03-31
568,548 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
200 GBP2023-03-31
Revaluation reserve
315,478 GBP2025-03-31
187,717 GBP2024-03-31
110,690 GBP2023-03-31
Retained earnings (accumulated losses)
441,334 GBP2025-03-31
380,631 GBP2024-03-31
358,834 GBP2023-03-31
Equity
757,012 GBP2025-03-31
568,548 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
222,340 GBP2024-04-01 ~ 2025-03-31
21,797 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
222,340 GBP2024-04-01 ~ 2025-03-31
21,797 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
189,464 GBP2024-04-01 ~ 2025-03-31
98,824 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,041 GBP2025-03-31
3,909 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
397 GBP2025-03-31
529 GBP2024-03-31
Investment Property - Fair Value Model
1,320,000 GBP2025-03-31
1,131,636 GBP2024-03-31
Other Investments Other Than Loans
696,543 GBP2025-03-31
670,890 GBP2024-03-31
Prepayments/Accrued Income
Current
2,492 GBP2025-03-31
1,116 GBP2024-03-31
Corporation Tax Payable
Current
5,577 GBP2025-03-31
10,151 GBP2024-03-31
Other Creditors
Current
1,179,658 GBP2025-03-31
1,197,996 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,897 GBP2025-03-31
5,941 GBP2024-03-31
Creditors
Current
1,194,132 GBP2025-03-31
1,214,088 GBP2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31