Property, Plant & Equipment
2,397 GBP2025-03-31
188 GBP2024-03-31
Investment Property
2,734,422 GBP2025-03-31
2,734,422 GBP2024-03-31
Fixed Assets
2,736,819 GBP2025-03-31
2,734,610 GBP2024-03-31
Debtors
48,636 GBP2025-03-31
47,488 GBP2024-03-31
Cash at bank and in hand
466,007 GBP2025-03-31
464,039 GBP2024-03-31
Current Assets
514,643 GBP2025-03-31
511,527 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-14,513 GBP2025-03-31
Net Current Assets/Liabilities
500,130 GBP2025-03-31
472,433 GBP2024-03-31
Total Assets Less Current Liabilities
3,236,949 GBP2025-03-31
3,207,043 GBP2024-03-31
Net Assets/Liabilities
3,099,254 GBP2025-03-31
3,069,756 GBP2024-03-31
Equity
Called up share capital
2,121,100 GBP2025-03-31
2,121,100 GBP2024-03-31
Revaluation reserve
615,737 GBP2025-03-31
615,737 GBP2024-03-31
Retained earnings (accumulated losses)
362,417 GBP2025-03-31
332,919 GBP2024-03-31
Equity
3,099,254 GBP2025-03-31
3,069,756 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,263 GBP2025-03-31
1,220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,866 GBP2025-03-31
1,032 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
834 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,397 GBP2025-03-31
188 GBP2024-03-31
Investment Property - Fair Value Model
2,734,422 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
550 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
48,086 GBP2025-03-31
47,488 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
48,636 GBP2025-03-31
Amounts falling due within one year, Current
47,488 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,150 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
9,363 GBP2025-03-31
35,094 GBP2024-03-31
Other Creditors
Current
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Creditors
Current
14,513 GBP2025-03-31
39,094 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,121,000 shares2025-03-31
2,121,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
2,121,100 GBP2025-03-31
2,121,100 GBP2024-03-31