Property, Plant & Equipment
7,055 GBP2025-03-31
6,871 GBP2024-03-31
Investment Property
555,997 GBP2025-03-31
555,997 GBP2024-03-31
Fixed Assets
563,052 GBP2025-03-31
562,868 GBP2024-03-31
Debtors
Current
8,485 GBP2025-03-31
3,200 GBP2024-03-31
Cash at bank and in hand
3,820 GBP2025-03-31
11,720 GBP2024-03-31
Current Assets
12,305 GBP2025-03-31
14,920 GBP2024-03-31
Net Current Assets/Liabilities
4,003 GBP2025-03-31
8,600 GBP2024-03-31
Total Assets Less Current Liabilities
567,055 GBP2025-03-31
571,468 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-549,000 GBP2024-03-31
Net Assets/Liabilities
21,291 GBP2025-03-31
20,750 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
20,291 GBP2025-03-31
19,750 GBP2024-03-31
23,924 GBP2023-03-31
Equity
21,291 GBP2025-03-31
20,750 GBP2024-03-31
24,924 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,591 GBP2024-04-01 ~ 2025-03-31
13,826 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
11,591 GBP2024-04-01 ~ 2025-03-31
13,826 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-11,050 GBP2024-04-01 ~ 2025-03-31
-18,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-11,050 GBP2024-04-01 ~ 2025-03-31
-18,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,732 GBP2024-04-01 ~ 2025-03-31
3,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,486 GBP2025-03-31
7,236 GBP2024-03-31
Office equipment
3,826 GBP2025-03-31
2,646 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,312 GBP2025-03-31
9,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,214 GBP2025-03-31
2,460 GBP2024-03-31
Office equipment
1,043 GBP2025-03-31
551 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,257 GBP2025-03-31
3,011 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
754 GBP2024-04-01 ~ 2025-03-31
Office equipment
492 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,246 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,272 GBP2025-03-31
4,776 GBP2024-03-31
Office equipment
2,783 GBP2025-03-31
2,095 GBP2024-03-31
Investment Property - Fair Value Model
555,997 GBP2025-03-31
555,997 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,485 GBP2025-03-31
3,200 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
549,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Other Remaining Borrowings
Non-current
544,000 GBP2025-03-31
549,000 GBP2024-03-31