Par Value of Share
Class 1 ordinary share
52024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,324 GBP2025-03-31
2,351 GBP2024-03-31
Investment Property
264,755 GBP2025-03-31
259,202 GBP2024-03-31
Fixed Assets
267,079 GBP2025-03-31
261,553 GBP2024-03-31
Debtors
21,520 GBP2025-03-31
22,315 GBP2024-03-31
Cash at bank and in hand
238,488 GBP2025-03-31
262,422 GBP2024-03-31
Current Assets
260,008 GBP2025-03-31
284,737 GBP2024-03-31
Creditors
Current
116,272 GBP2025-03-31
150,830 GBP2024-03-31
Net Current Assets/Liabilities
143,736 GBP2025-03-31
133,907 GBP2024-03-31
Total Assets Less Current Liabilities
410,815 GBP2025-03-31
395,460 GBP2024-03-31
Net Assets/Liabilities
344,626 GBP2025-03-31
330,659 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
146,058 GBP2025-03-31
136,256 GBP2024-03-31
Equity
344,626 GBP2025-03-31
330,659 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,675 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
351 GBP2025-03-31
324 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
27 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,324 GBP2025-03-31
2,351 GBP2024-03-31
Investment Property - Fair Value Model
264,755 GBP2025-03-31
259,202 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,827 GBP2025-03-31
3,605 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
14,693 GBP2025-03-31
18,710 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
21,520 GBP2025-03-31
22,315 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,288 GBP2025-03-31
1,141 GBP2024-03-31
Amounts owed to group undertakings
Current
1,320 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,511 GBP2025-03-31
2,912 GBP2024-03-31
Other Creditors
Current
112,473 GBP2025-03-31
145,457 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
66,189 GBP2025-03-31
64,801 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-03-31