Property, Plant & Equipment
17,627 GBP2025-03-31
26,526 GBP2024-03-31
Investment Property
1,200,000 GBP2025-03-31
1,200,000 GBP2024-03-31
Fixed Assets
1,217,627 GBP2025-03-31
1,226,526 GBP2024-03-31
Debtors
6,406 GBP2025-03-31
5,405 GBP2024-03-31
Cash at bank and in hand
2,044 GBP2025-03-31
483 GBP2024-03-31
Current Assets
8,450 GBP2025-03-31
5,888 GBP2024-03-31
Creditors
Amounts falling due within one year
-35,904 GBP2025-03-31
-51,926 GBP2024-03-31
Net Current Assets/Liabilities
-27,454 GBP2025-03-31
-46,038 GBP2024-03-31
Total Assets Less Current Liabilities
1,190,173 GBP2025-03-31
1,180,488 GBP2024-03-31
Net Assets/Liabilities
1,138,396 GBP2025-03-31
1,127,859 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
222,750 GBP2025-03-31
222,750 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
915,546 GBP2025-03-31
905,009 GBP2024-03-31
924,907 GBP2023-03-31
Equity
1,138,396 GBP2025-03-31
1,127,859 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
30,537 GBP2024-04-01 ~ 2025-03-31
247,288 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
30,537 GBP2024-04-01 ~ 2025-03-31
247,288 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-44,436 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-20,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
46,736 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,109 GBP2025-03-31
20,210 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
17,627 GBP2025-03-31
26,526 GBP2024-03-31
Investment Property - Fair Value Model
1,200,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,406 GBP2025-03-31
Current, Amounts falling due within one year
5,405 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,015 GBP2025-03-31
6,506 GBP2024-03-31
Other Creditors
Current
27,889 GBP2025-03-31
45,420 GBP2024-03-31
Creditors
Current
35,904 GBP2025-03-31
51,926 GBP2024-03-31