Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9 GBP2024-03-31
Investment Property
577,955 GBP2025-03-31
560,997 GBP2024-03-31
Fixed Assets
577,955 GBP2025-03-31
561,006 GBP2024-03-31
Debtors
Current
434 GBP2024-03-31
Cash at bank and in hand
11,905 GBP2025-03-31
7,571 GBP2024-03-31
Current Assets
11,905 GBP2025-03-31
8,005 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-28,422 GBP2025-03-31
-28,423 GBP2024-03-31
Net Current Assets/Liabilities
-16,517 GBP2025-03-31
-20,418 GBP2024-03-31
Total Assets Less Current Liabilities
561,438 GBP2025-03-31
540,588 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-472,923 GBP2025-03-31
Net Assets/Liabilities
76,963 GBP2025-03-31
59,177 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Revaluation reserve
73,622 GBP2025-03-31
56,664 GBP2024-03-31
62,428 GBP2023-04-01
Retained earnings (accumulated losses)
3,241 GBP2025-03-31
2,413 GBP2024-03-31
9,492 GBP2023-04-01
Equity
76,963 GBP2025-03-31
59,177 GBP2024-03-31
72,020 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
17,786 GBP2024-04-01 ~ 2025-03-31
-10,843 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
17,786 GBP2024-04-01 ~ 2025-03-31
-10,843 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
828 GBP2024-04-01 ~ 2025-03-31
-5,079 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
828 GBP2024-04-01 ~ 2025-03-31
-5,079 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
16,958 GBP2024-04-01 ~ 2025-03-31
-7,764 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
38 GBP2025-03-31
38 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
30 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
38 GBP2025-03-31
Property, Plant & Equipment
Office equipment
9 GBP2024-03-31
Other Debtors
Current
434 GBP2024-03-31
Other Creditors
Current
28,422 GBP2025-03-31
28,423 GBP2024-03-31
Creditors
Current
28,422 GBP2025-03-31
28,423 GBP2024-03-31
Bank Borrowings
Non-current
350,522 GBP2025-03-31
350,522 GBP2024-03-31
Other Creditors
Non-current
122,401 GBP2025-03-31
122,303 GBP2024-03-31
Creditors
Non-current
472,923 GBP2025-03-31
472,825 GBP2024-03-31
Bank Borrowings
Between two and five year, Non-current
350,522 GBP2025-03-31
350,522 GBP2024-03-31
Total Borrowings
350,522 GBP2025-03-31
350,522 GBP2024-03-31
Net Deferred Tax Liability/Asset
-11,552 GBP2025-03-31
-8,586 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,966 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-11,551 GBP2025-03-31
-8,586 GBP2024-03-31