Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
604,764 GBP2024-04-01 ~ 2025-03-31
421,015 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
604,764 GBP2024-04-01 ~ 2025-03-31
421,015 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-213,554 GBP2024-04-01 ~ 2025-03-31
-119,938 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
104 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-39,799 GBP2024-04-01 ~ 2025-03-31
-45,066 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
351,515 GBP2024-04-01 ~ 2025-03-31
2,351,011 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-87,879 GBP2024-04-01 ~ 2025-03-31
-722,583 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
263,636 GBP2024-04-01 ~ 2025-03-31
1,628,428 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
263,636 GBP2024-04-01 ~ 2025-03-31
1,628,428 GBP2023-04-01 ~ 2024-03-31
Investment Property
7,200,000 GBP2025-03-31
7,200,000 GBP2024-03-31
Debtors
Current
59,894 GBP2025-03-31
541 GBP2024-03-31
Cash at bank and in hand
184,493 GBP2025-03-31
28,835 GBP2024-03-31
Current Assets
244,387 GBP2025-03-31
29,376 GBP2024-03-31
Net Current Assets/Liabilities
-512,311 GBP2025-03-31
-671,145 GBP2024-03-31
Total Assets Less Current Liabilities
6,687,689 GBP2025-03-31
6,528,855 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-382,927 GBP2025-03-31
-487,729 GBP2024-03-31
Net Assets/Liabilities
5,219,214 GBP2025-03-31
4,955,578 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Other miscellaneous reserve
3,256,644 GBP2025-03-31
3,256,644 GBP2024-03-31
1,820,225 GBP2023-03-31
Retained earnings (accumulated losses)
1,962,568 GBP2025-03-31
1,698,932 GBP2024-03-31
1,806,923 GBP2023-03-31
Equity
5,219,214 GBP2025-03-31
4,955,578 GBP2024-03-31
3,627,150 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
263,636 GBP2024-04-01 ~ 2025-03-31
1,628,428 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
192,009 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-300,000 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
7,200,000 GBP2025-03-31
7,200,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,892 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
2 GBP2025-03-31
2 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
59,894 GBP2025-03-31
541 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
123,776 GBP2025-03-31
142,750 GBP2024-03-31
Non-current, Amounts falling due after one year
382,927 GBP2025-03-31
487,729 GBP2024-03-31
Bank Borrowings
Non-current
382,927 GBP2025-03-31
487,729 GBP2024-03-31
Current
123,776 GBP2025-03-31
142,750 GBP2024-03-31
Dividend per share (interim)
150,000.002023-04-01 ~ 2024-03-31