Fixed Assets - Investments
169,307 GBP2024-04-05
221,052 GBP2023-04-05
Debtors
1,321 GBP2024-04-05
5,112 GBP2023-04-05
Cash at bank and in hand
888 GBP2024-04-05
331 GBP2023-04-05
Current Assets
2,209 GBP2024-04-05
5,443 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-34,163 GBP2024-04-05
-34,163 GBP2023-04-05
Net Current Assets/Liabilities
-31,954 GBP2024-04-05
-28,720 GBP2023-04-05
Total Assets Less Current Liabilities
137,353 GBP2024-04-05
192,332 GBP2023-04-05
Net Assets/Liabilities
130,443 GBP2024-04-05
179,301 GBP2023-04-05
Equity
Called up share capital
10,125 GBP2024-04-05
10,125 GBP2023-04-05
10,125 GBP2022-04-05
Share premium
20,909 GBP2024-04-05
20,909 GBP2023-04-05
20,909 GBP2022-04-05
Revaluation reserve
42,789 GBP2024-04-05
50,273 GBP2023-04-05
106,600 GBP2022-04-05
Retained earnings (accumulated losses)
56,620 GBP2024-04-05
97,994 GBP2023-04-05
149,919 GBP2022-04-05
Equity
130,443 GBP2024-04-05
179,301 GBP2023-04-05
287,553 GBP2022-04-05
Profit/Loss
Retained earnings (accumulated losses)
14,950 GBP2023-04-06 ~ 2024-04-05
-44,444 GBP2022-04-06 ~ 2023-04-05
Profit/Loss
14,950 GBP2023-04-06 ~ 2024-04-05
-44,444 GBP2022-04-06 ~ 2023-04-05
Dividends Paid
Retained earnings (accumulated losses)
-63,808 GBP2022-04-06 ~ 2023-04-05
Dividends Paid
-63,808 GBP2023-04-06 ~ 2024-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Investments in group undertakings and participating interests
29,664 GBP2024-04-05
29,664 GBP2023-04-05
Other Investments Other Than Loans
139,643 GBP2024-04-05
191,388 GBP2023-04-05
Amounts invested in assets
Non-current
169,307 GBP2024-04-05
221,052 GBP2023-04-05
Other Debtors
Amounts falling due within one year
1,321 GBP2024-04-05
5,112 GBP2023-04-05
Amounts owed to group undertakings
Current
31,985 GBP2024-04-05
31,985 GBP2023-04-05
Other Creditors
Current
2,178 GBP2024-04-05
2,178 GBP2023-04-05
Creditors
Current
34,163 GBP2024-04-05
34,163 GBP2023-04-05