Property, Plant & Equipment
63 GBP2025-03-31
94 GBP2024-03-31
Investment Property
2,455,220 GBP2025-03-31
2,455,220 GBP2024-03-31
Fixed Assets
2,455,283 GBP2025-03-31
2,455,314 GBP2024-03-31
Debtors
48,812 GBP2025-03-31
75,335 GBP2024-03-31
Cash at bank and in hand
1,550,598 GBP2025-03-31
1,428,596 GBP2024-03-31
Current Assets
1,599,410 GBP2025-03-31
1,503,931 GBP2024-03-31
Net Current Assets/Liabilities
913,942 GBP2025-03-31
827,445 GBP2024-03-31
Total Assets Less Current Liabilities
3,369,225 GBP2025-03-31
3,282,759 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other miscellaneous reserve
373,968 GBP2025-03-31
373,968 GBP2024-03-31
Retained earnings (accumulated losses)
2,994,257 GBP2025-03-31
2,907,791 GBP2024-03-31
2,801,597 GBP2023-03-31
Equity
3,369,225 GBP2025-03-31
3,282,759 GBP2024-03-31
3,176,565 GBP2023-03-31
Profit/Loss
111,606 GBP2024-04-01 ~ 2025-03-31
131,334 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,140 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-25,140 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,637 GBP2025-03-31
3,606 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
63 GBP2025-03-31
94 GBP2024-03-31
Investment Property - Fair Value Model
2,455,220 GBP2024-03-31
Other Debtors
Amounts falling due within one year
48,812 GBP2025-03-31
75,335 GBP2024-03-31
Amounts owed to group undertakings
Current
563,515 GBP2025-03-31
542,982 GBP2024-03-31
Corporation Tax Payable
Current
39,368 GBP2025-03-31
45,077 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,492 GBP2025-03-31
25,276 GBP2024-03-31
Other Creditors
Current
67,093 GBP2025-03-31
63,151 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31