Turnover/Revenue
135,998 GBP2024-04-01 ~ 2025-03-31
30,000 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
135,998 GBP2024-04-01 ~ 2025-03-31
30,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-21,887 GBP2024-04-01 ~ 2025-03-31
-23,128 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-4,200 GBP2024-04-01 ~ 2025-03-31
-4,500 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
109,911 GBP2024-04-01 ~ 2025-03-31
2,372 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-31,981 GBP2024-04-01 ~ 2025-03-31
-4,624 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
77,930 GBP2024-04-01 ~ 2025-03-31
-2,252 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
77,930 GBP2024-04-01 ~ 2025-03-31
-2,252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
304,094 GBP2025-03-31
325,185 GBP2024-03-31
Debtors
Current
4,723 GBP2025-03-31
4,723 GBP2024-03-31
Cash at bank and in hand
35,444 GBP2025-03-31
33,865 GBP2024-03-31
Current Assets
40,167 GBP2025-03-31
38,588 GBP2024-03-31
Net Current Assets/Liabilities
-118,642 GBP2025-03-31
-75,534 GBP2024-03-31
Total Assets Less Current Liabilities
185,452 GBP2025-03-31
249,651 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-92,167 GBP2025-03-31
-105,296 GBP2024-03-31
Net Assets/Liabilities
93,285 GBP2025-03-31
144,355 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
93,283 GBP2025-03-31
144,353 GBP2024-03-31
146,605 GBP2023-03-31
Equity
93,285 GBP2025-03-31
144,355 GBP2024-03-31
146,607 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
77,930 GBP2024-04-01 ~ 2025-03-31
-2,252 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-129,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-129,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
21,091 GBP2024-04-01 ~ 2025-03-31
21,806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
498,152 GBP2025-03-31
498,152 GBP2024-03-31
Tools/Equipment for furniture and fittings
90,351 GBP2025-03-31
90,351 GBP2024-03-31
Other
150,935 GBP2025-03-31
150,935 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
739,438 GBP2025-03-31
739,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
213,492 GBP2025-03-31
195,701 GBP2024-03-31
Tools/Equipment for furniture and fittings
82,920 GBP2025-03-31
81,720 GBP2024-03-31
Other
138,932 GBP2025-03-31
136,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
435,344 GBP2025-03-31
414,253 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,791 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,200 GBP2024-04-01 ~ 2025-03-31
Other
2,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,091 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
284,660 GBP2025-03-31
302,451 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,431 GBP2025-03-31
8,631 GBP2024-03-31
Other
12,003 GBP2025-03-31
14,103 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,723 GBP2025-03-31
Current, Amounts falling due within one year
4,723 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,723 GBP2025-03-31
Current, Amounts falling due within one year
4,723 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
92,167 GBP2025-03-31
105,296 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
2 shares2025-03-31
2 shares2024-03-31
Bank Borrowings
Non-current
92,167 GBP2025-03-31
105,296 GBP2024-03-31
Dividend per share (interim)
64,500.002024-04-01 ~ 2025-03-31