Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,760 GBP2025-03-31
6,763 GBP2024-03-31
Fixed Assets - Investments
53,368 GBP2025-03-31
53,446 GBP2024-03-31
Investment Property
153,207 GBP2025-03-31
153,207 GBP2024-03-31
Fixed Assets
213,335 GBP2025-03-31
213,416 GBP2024-03-31
Debtors
127,714 GBP2025-03-31
127,604 GBP2024-03-31
Cash at bank and in hand
2,570 GBP2025-03-31
2,083 GBP2024-03-31
Current Assets
130,284 GBP2025-03-31
129,687 GBP2024-03-31
Creditors
Current
4,952 GBP2025-03-31
6,918 GBP2024-03-31
Net Current Assets/Liabilities
125,332 GBP2025-03-31
122,769 GBP2024-03-31
Total Assets Less Current Liabilities
338,667 GBP2025-03-31
336,185 GBP2024-03-31
Net Assets/Liabilities
326,540 GBP2025-03-31
324,232 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
56,573 GBP2025-03-31
56,573 GBP2024-03-31
Retained earnings (accumulated losses)
269,867 GBP2025-03-31
267,559 GBP2024-03-31
Equity
326,540 GBP2025-03-31
324,232 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,728 GBP2024-03-31
Furniture and fittings
411 GBP2024-03-31
Computers
1,117 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,256 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
379 GBP2025-03-31
376 GBP2024-03-31
Computers
1,117 GBP2025-03-31
1,117 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,496 GBP2025-03-31
1,493 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,728 GBP2025-03-31
6,728 GBP2024-03-31
Furniture and fittings
32 GBP2025-03-31
35 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
34,250 GBP2025-03-31
34,328 GBP2024-03-31
Disposals
-78 GBP2025-03-31
Other Investments Other Than Loans
34,250 GBP2025-03-31
34,328 GBP2024-03-31
Investment Property - Fair Value Model
153,207 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
60,010 GBP2025-03-31
Current, Amounts falling due within one year
60,000 GBP2024-03-31
Non-current, Amounts falling due after one year
67,704 GBP2025-03-31
Amounts falling due after one year, Non-current
67,604 GBP2024-03-31
Other Taxation & Social Security Payable
Current
868 GBP2025-03-31
596 GBP2024-03-31
Other Creditors
Current
4,084 GBP2025-03-31
6,322 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31