Property, Plant & Equipment
703 GBP2025-03-31
2,095 GBP2024-03-31
Investment Property
1,300,000 GBP2025-03-31
1,300,000 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1,300,704 GBP2025-03-31
1,302,096 GBP2024-03-31
Debtors
225,445 GBP2025-03-31
204,583 GBP2024-03-31
Cash at bank and in hand
25,660 GBP2025-03-31
51,264 GBP2024-03-31
Current Assets
251,105 GBP2025-03-31
255,847 GBP2024-03-31
Net Current Assets/Liabilities
-213,716 GBP2025-03-31
-284,870 GBP2024-03-31
Total Assets Less Current Liabilities
1,086,988 GBP2025-03-31
1,017,226 GBP2024-03-31
Net Assets/Liabilities
970,950 GBP2025-03-31
901,188 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Other miscellaneous reserve
348,115 GBP2025-03-31
348,115 GBP2024-03-31
Retained earnings (accumulated losses)
622,335 GBP2025-03-31
552,573 GBP2024-03-31
Equity
970,950 GBP2025-03-31
901,188 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
16,784 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,081 GBP2025-03-31
14,689 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,392 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
703 GBP2025-03-31
2,095 GBP2024-03-31
Investment Property - Fair Value Model
1,300,000 GBP2024-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,800 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
223,053 GBP2025-03-31
Current
202,290 GBP2024-03-31
Other Debtors
Amounts falling due within one year
592 GBP2025-03-31
2,293 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
225,445 GBP2025-03-31
Amounts falling due within one year, Current
204,583 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
166,615 GBP2024-03-31
Amounts owed to group undertakings
Current
20,390 GBP2025-03-31
20,390 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,750 GBP2025-03-31
34,516 GBP2024-03-31
Other Creditors
Current
421,681 GBP2025-03-31
319,196 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31