Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Fixed Assets - Investments
2,377,392 GBP2025-03-31
2,350,808 GBP2024-03-31
Fixed Assets
2,377,392 GBP2025-03-31
2,350,808 GBP2024-03-31
Debtors
4,177 GBP2025-03-31
20,304 GBP2024-03-31
Cash at bank and in hand
128,628 GBP2025-03-31
116,155 GBP2024-03-31
Current Assets
132,805 GBP2025-03-31
136,459 GBP2024-03-31
Net Current Assets/Liabilities
121,540 GBP2025-03-31
125,961 GBP2024-03-31
Total Assets Less Current Liabilities
2,498,932 GBP2025-03-31
2,476,769 GBP2024-03-31
Net Assets/Liabilities
2,253,894 GBP2025-03-31
2,234,355 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,243,894 GBP2025-03-31
2,224,355 GBP2024-03-31
2,085,839 GBP2023-03-31
Equity
2,253,894 GBP2025-03-31
2,234,355 GBP2024-03-31
2,095,839 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
72,039 GBP2024-04-01 ~ 2025-03-31
188,516 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
72,039 GBP2024-04-01 ~ 2025-03-31
188,516 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
72,039 GBP2024-04-01 ~ 2025-03-31
188,516 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
72,039 GBP2024-04-01 ~ 2025-03-31
188,516 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-52,500 GBP2024-04-01 ~ 2025-03-31
-50,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-52,500 GBP2024-04-01 ~ 2025-03-31
-50,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-52,500 GBP2024-04-01 ~ 2025-03-31
-50,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-52,500 GBP2024-04-01 ~ 2025-03-31
-50,000 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
2,377,392 GBP2025-03-31
2,350,808 GBP2024-03-31
Additions to investments, Non-current
558,856 GBP2025-03-31
Other Investments Other Than Loans
Non-current
2,377,392 GBP2025-03-31
2,350,808 GBP2024-03-31
Amounts invested in assets
Non-current
2,377,392 GBP2025-03-31
2,350,808 GBP2024-03-31
Other Debtors
4,177 GBP2025-03-31
20,304 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8,523 GBP2025-03-31
7,882 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,742 GBP2025-03-31
2,616 GBP2024-03-31