Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-9,527 GBP2024-04-01 ~ 2025-03-31
25,924 GBP2023-04-01 ~ 2024-03-31
Investment Property
43,024 GBP2025-03-31
49,790 GBP2024-03-31
Fixed Assets
43,024 GBP2025-03-31
49,790 GBP2024-03-31
Debtors
Current
112,859 GBP2025-03-31
111,639 GBP2024-03-31
Cash at bank and in hand
1,660 GBP2025-03-31
6,531 GBP2024-03-31
Current Assets
114,519 GBP2025-03-31
118,170 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-8,424 GBP2025-03-31
Net Current Assets/Liabilities
106,095 GBP2025-03-31
110,547 GBP2024-03-31
Total Assets Less Current Liabilities
149,119 GBP2025-03-31
160,337 GBP2024-03-31
Net Assets/Liabilities
138,364 GBP2025-03-31
147,891 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-04-01
Retained earnings (accumulated losses)
106,297 GBP2025-03-31
110,749 GBP2024-03-31
84,218 GBP2023-04-01
Equity
138,364 GBP2025-03-31
147,891 GBP2024-03-31
121,967 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-9,527 GBP2024-04-01 ~ 2025-03-31
25,924 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-9,527 GBP2024-04-01 ~ 2025-03-31
25,924 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,452 GBP2024-04-01 ~ 2025-03-31
26,531 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,691 GBP2024-04-01 ~ 2025-03-31
-203 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,134 GBP2024-04-01 ~ 2025-03-31
-9,975 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,393 GBP2024-04-01 ~ 2025-03-31
15,949 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-847 GBP2024-04-01 ~ 2025-03-31
3,987 GBP2023-04-01 ~ 2024-03-31
Amounts Owed by Group Undertakings
Current
111,588 GBP2025-03-31
101,418 GBP2024-03-31
Other Debtors
Current
1,271 GBP2025-03-31
10,221 GBP2024-03-31
Corporation Tax Payable
Current
741 GBP2025-03-31
Other Creditors
Current
93 GBP2025-03-31
181 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,590 GBP2025-03-31
7,442 GBP2024-03-31
Creditors
Current
8,424 GBP2025-03-31
7,623 GBP2024-03-31
Net Deferred Tax Liability/Asset
10,755 GBP2025-03-31
12,446 GBP2024-03-31
12,649 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,691 GBP2024-04-01 ~ 2025-03-31
-203 GBP2023-04-01 ~ 2024-03-31