Property, Plant & Equipment
1,301 GBP2025-03-31
1,626 GBP2024-03-31
Investment Property
2,563,124 GBP2025-03-31
2,620,399 GBP2024-03-31
Fixed Assets
2,564,425 GBP2025-03-31
2,622,025 GBP2024-03-31
Debtors
Current
143,086 GBP2025-03-31
169,304 GBP2024-03-31
Cash at bank and in hand
70,367 GBP2025-03-31
64,155 GBP2024-03-31
Current Assets
213,453 GBP2025-03-31
233,459 GBP2024-03-31
Net Current Assets/Liabilities
144,891 GBP2025-03-31
160,328 GBP2024-03-31
Total Assets Less Current Liabilities
2,709,316 GBP2025-03-31
2,782,353 GBP2024-03-31
Net Assets/Liabilities
2,427,182 GBP2025-03-31
2,329,858 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-02-28
Revaluation reserve
911,119 GBP2025-03-31
788,736 GBP2024-03-31
788,736 GBP2023-02-28
Retained earnings (accumulated losses)
1,506,063 GBP2025-03-31
1,531,122 GBP2024-03-31
1,576,327 GBP2023-02-28
Equity
2,427,182 GBP2025-03-31
2,329,858 GBP2024-03-31
2,375,063 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
101,963 GBP2024-04-01 ~ 2025-03-31
54,795 GBP2023-03-01 ~ 2024-03-31
Profit/Loss
101,963 GBP2024-04-01 ~ 2025-03-31
54,795 GBP2023-03-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
101,963 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
197,324 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-04-01 ~ 2025-03-31
-100,000 GBP2023-03-01 ~ 2024-03-31
Dividends Paid
-100,000 GBP2024-04-01 ~ 2025-03-31
-100,000 GBP2023-03-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-03-01 ~ 2024-03-31
Investment Property - Fair Value Model
2,563,124 GBP2025-03-31
2,620,399 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-57,275 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current, Amounts falling due within one year
143,086 GBP2025-03-31
Amounts falling due within one year, Current
169,304 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
143,086 GBP2025-03-31
Amounts falling due within one year, Current
169,304 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
25,000 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31
Bank Borrowings
Non-current
114,583 GBP2025-03-31
189,583 GBP2024-03-31
Current
25,000 GBP2025-03-31
25,000 GBP2024-03-31