Turnover/Revenue
304,182 GBP2024-04-01 ~ 2025-03-31
327,043 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
304,182 GBP2024-04-01 ~ 2025-03-31
327,043 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-48,443 GBP2024-04-01 ~ 2025-03-31
-95,706 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
583 GBP2024-04-01 ~ 2025-03-31
193 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,585 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
253,737 GBP2024-04-01 ~ 2025-03-31
231,530 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-63,434 GBP2024-04-01 ~ 2025-03-31
-57,883 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
190,303 GBP2024-04-01 ~ 2025-03-31
173,647 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
190,303 GBP2024-04-01 ~ 2025-03-31
173,647 GBP2023-04-01 ~ 2024-03-31
Investment Property
4,103,969 GBP2025-03-31
4,067,955 GBP2024-03-31
Debtors
Current
1,591,306 GBP2025-03-31
2,238,688 GBP2024-03-31
Cash at bank and in hand
188,077 GBP2025-03-31
191,361 GBP2024-03-31
Current Assets
1,779,383 GBP2025-03-31
2,430,049 GBP2024-03-31
Net Current Assets/Liabilities
-943,580 GBP2025-03-31
-1,652,494 GBP2024-03-31
Total Assets Less Current Liabilities
3,160,389 GBP2025-03-31
2,415,461 GBP2024-03-31
Net Assets/Liabilities
759,610 GBP2025-03-31
569,307 GBP2024-03-31
Equity
Called up share capital
50,000 GBP2025-03-31
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
709,610 GBP2025-03-31
519,307 GBP2024-03-31
345,660 GBP2023-03-31
Equity
759,610 GBP2025-03-31
569,307 GBP2024-03-31
395,660 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
190,303 GBP2024-04-01 ~ 2025-03-31
173,647 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Audit Fees/Expenses
1,200 GBP2024-04-01 ~ 2025-03-31
2,100 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
4,103,969 GBP2025-03-31
4,067,955 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,000 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
1,591,306 GBP2025-03-31
2,238,688 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
554,625 GBP2025-03-31
Bank Borrowings
Non-current
554,625 GBP2025-03-31