Property, Plant & Equipment
0 GBP2025-03-31
6,632 GBP2024-03-31
Investment Property
0 GBP2025-03-31
1,727,938 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
1,090 GBP2024-03-31
Fixed Assets
0 GBP2025-03-31
1,735,660 GBP2024-03-31
Debtors
3,681 GBP2025-03-31
193,440 GBP2024-03-31
Cash at bank and in hand
43,826 GBP2025-03-31
55,799 GBP2024-03-31
Current Assets
47,507 GBP2025-03-31
249,239 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2025-03-31
-743,156 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
992,504 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-03-31
663,593 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
0 GBP2025-03-31
986,733 GBP2024-03-31
986,733 GBP2023-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
-323,240 GBP2024-03-31
Equity
100 GBP2025-03-31
663,593 GBP2024-03-31
692,467 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,306,848 GBP2024-04-01 ~ 2025-03-31
-28,874 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,306,848 GBP2024-04-01 ~ 2025-03-31
-28,874 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-983,608 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
210,539 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
203,907 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
6,632 GBP2024-03-31
Other Investments Other Than Loans
0 GBP2025-03-31
1,090 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
5,412 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
146,817 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,681 GBP2025-03-31
41,211 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,681 GBP2025-03-31
193,440 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
900,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,162 GBP2025-03-31
41,303 GBP2024-03-31
Amounts owed to group undertakings
Current
33,282 GBP2025-03-31
2,994 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,853 GBP2025-03-31
7,273 GBP2024-03-31
Other Creditors
Current
110 GBP2025-03-31
40,825 GBP2024-03-31
Creditors
Current
47,407 GBP2025-03-31
992,395 GBP2024-03-31