Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,400,000 GBP2025-03-31
1,400,000 GBP2024-03-31
Fixed Assets
1,400,000 GBP2025-03-31
1,400,000 GBP2024-03-31
Debtors
727 GBP2025-03-31
6,833 GBP2024-03-31
Cash at bank and in hand
26,237 GBP2025-03-31
92,141 GBP2024-03-31
Current Assets
26,964 GBP2025-03-31
98,974 GBP2024-03-31
Net Current Assets/Liabilities
6,529 GBP2025-03-31
51,820 GBP2024-03-31
Total Assets Less Current Liabilities
1,406,529 GBP2025-03-31
1,451,820 GBP2024-03-31
Net Assets/Liabilities
1,216,101 GBP2025-03-31
1,262,755 GBP2024-03-31
Equity
Called up share capital
31,000 GBP2025-03-31
31,000 GBP2024-03-31
31,000 GBP2023-03-31
Share premium
20,000 GBP2025-03-31
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,165,101 GBP2025-03-31
1,211,755 GBP2024-03-31
664,355 GBP2023-03-31
Equity
1,216,101 GBP2025-03-31
1,262,755 GBP2024-03-31
934,368 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,346 GBP2024-04-01 ~ 2025-03-31
593,400 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
13,346 GBP2024-04-01 ~ 2025-03-31
593,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-219,013 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,346 GBP2024-04-01 ~ 2025-03-31
593,400 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
13,346 GBP2024-04-01 ~ 2025-03-31
374,387 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2024-04-01 ~ 2025-03-31
-46,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-60,000 GBP2024-04-01 ~ 2025-03-31
-46,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-60,000 GBP2024-04-01 ~ 2025-03-31
-46,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-60,000 GBP2024-04-01 ~ 2025-03-31
-46,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Investment property
1,400,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,400,000 GBP2025-03-31
Property, Plant & Equipment
Investment property
1,400,000 GBP2025-03-31
1,400,000 GBP2024-03-31
Investment Property - Fair Value Model
1,400,000 GBP2025-03-31
Other Debtors
727 GBP2025-03-31
6,833 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,519 GBP2025-03-31
40,241 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,200 GBP2025-03-31
3,650 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,716 GBP2025-03-31
3,263 GBP2024-03-31