Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,325 GBP2025-03-31
6,016 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Investment Property
1,398,428 GBP2025-03-31
1,343,327 GBP2024-03-31
Fixed Assets
1,403,755 GBP2025-03-31
1,349,345 GBP2024-03-31
Debtors
17,968 GBP2025-03-31
18,750 GBP2024-03-31
Cash at bank and in hand
16,486 GBP2025-03-31
21,014 GBP2024-03-31
Current Assets
34,454 GBP2025-03-31
39,764 GBP2024-03-31
Creditors
Current
44,281 GBP2025-03-31
26,120 GBP2024-03-31
Net Current Assets/Liabilities
-9,827 GBP2025-03-31
13,644 GBP2024-03-31
Total Assets Less Current Liabilities
1,393,928 GBP2025-03-31
1,362,989 GBP2024-03-31
Net Assets/Liabilities
1,347,047 GBP2025-03-31
1,318,608 GBP2024-03-31
Equity
Called up share capital
12,322 GBP2025-03-31
12,322 GBP2024-03-31
Share premium
98,178 GBP2025-03-31
98,178 GBP2024-03-31
Capital redemption reserve
1,159 GBP2025-03-31
1,159 GBP2024-03-31
Retained earnings (accumulated losses)
1,093,524 GBP2025-03-31
1,072,585 GBP2024-03-31
Equity
1,347,047 GBP2025-03-31
1,318,608 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,565 GBP2024-03-31
Furniture and fittings
23,008 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,573 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,841 GBP2025-03-31
10,661 GBP2024-03-31
Furniture and fittings
18,407 GBP2025-03-31
17,896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,248 GBP2025-03-31
28,557 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
724 GBP2025-03-31
904 GBP2024-03-31
Furniture and fittings
4,601 GBP2025-03-31
5,112 GBP2024-03-31
Investment Property - Fair Value Model
1,398,428 GBP2025-03-31
1,343,327 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-488,327 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year, Current
17,968 GBP2025-03-31
Current, Amounts falling due within one year
18,750 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,071 GBP2025-03-31
577 GBP2024-03-31
Other Creditors
Current
39,210 GBP2025-03-31
25,543 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,822 shares2025-03-31
Class 2 ordinary share
2,500 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
28,439 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
28,439 GBP2024-04-01 ~ 2025-03-31