Administrative Expenses
-2,536 GBP2024-04-06 ~ 2025-04-05
-2,494 GBP2023-04-06 ~ 2024-04-05
Other Interest Receivable/Similar Income (Finance Income)
4,129 GBP2024-04-06 ~ 2025-04-05
7,029 GBP2023-04-06 ~ 2024-04-05
Profit/Loss on Ordinary Activities Before Tax
-5,333 GBP2024-04-06 ~ 2025-04-05
8,829 GBP2023-04-06 ~ 2024-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
763 GBP2024-04-06 ~ 2025-04-05
6,121 GBP2023-04-06 ~ 2024-04-05
Profit/Loss
-4,570 GBP2024-04-06 ~ 2025-04-05
14,950 GBP2023-04-06 ~ 2024-04-05
Fixed Assets - Investments
99,413 GBP2025-04-05
169,307 GBP2024-04-05
Debtors
1,558 GBP2025-04-05
1,321 GBP2024-04-05
Cash at bank and in hand
1,404 GBP2025-04-05
888 GBP2024-04-05
Current Assets
2,962 GBP2025-04-05
2,209 GBP2024-04-05
Creditors
Current, Amounts falling due within one year
-34,163 GBP2024-04-05
Net Current Assets/Liabilities
-31,468 GBP2025-04-05
-31,954 GBP2024-04-05
Total Assets Less Current Liabilities
67,945 GBP2025-04-05
137,353 GBP2024-04-05
Net Assets/Liabilities
62,065 GBP2025-04-05
130,443 GBP2024-04-05
Equity
Called up share capital
10,125 GBP2025-04-05
10,125 GBP2024-04-05
10,125 GBP2023-04-05
Share premium
20,909 GBP2025-04-05
20,909 GBP2024-04-05
20,909 GBP2023-04-05
Revaluation reserve
30,797 GBP2025-04-05
42,789 GBP2024-04-05
50,273 GBP2023-04-05
Retained earnings (accumulated losses)
234 GBP2025-04-05
56,620 GBP2024-04-05
97,994 GBP2023-04-05
Equity
62,065 GBP2025-04-05
130,443 GBP2024-04-05
179,301 GBP2023-04-05
Profit/Loss
Retained earnings (accumulated losses)
-4,570 GBP2024-04-06 ~ 2025-04-05
14,950 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
Retained earnings (accumulated losses)
-63,808 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
-63,808 GBP2024-04-06 ~ 2025-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Investments in group undertakings and participating interests
29,664 GBP2025-04-05
29,664 GBP2024-04-05
Other Investments Other Than Loans
69,749 GBP2025-04-05
139,643 GBP2024-04-05
Amounts invested in assets
Non-current
99,413 GBP2025-04-05
169,307 GBP2024-04-05
Other Debtors
Amounts falling due within one year
1,558 GBP2025-04-05
1,321 GBP2024-04-05
Amounts owed to group undertakings
Current
31,985 GBP2025-04-05
31,985 GBP2024-04-05
Corporation Tax Payable
Current
267 GBP2025-04-05
0 GBP2024-04-05
Other Creditors
Current
2,178 GBP2025-04-05
2,178 GBP2024-04-05
Creditors
Current
34,430 GBP2025-04-05
34,163 GBP2024-04-05