64209 - Activities Of Other Holding Companies N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
95 GBP2025-03-31
112 GBP2024-03-31
Investment Property
800,000 GBP2025-03-31
800,000 GBP2024-03-31
Fixed Assets
800,095 GBP2025-03-31
800,112 GBP2024-03-31
Debtors
2,059,032 GBP2025-03-31
2,079,702 GBP2024-03-31
Cash at bank and in hand
1,041 GBP2025-03-31
104 GBP2024-03-31
Current Assets
2,060,073 GBP2025-03-31
2,079,806 GBP2024-03-31
Creditors
Amounts falling due within one year
-6,263 GBP2025-03-31
-8,336 GBP2024-03-31
Net Current Assets/Liabilities
2,053,810 GBP2025-03-31
2,071,470 GBP2024-03-31
Total Assets Less Current Liabilities
2,853,905 GBP2025-03-31
2,871,582 GBP2024-03-31
Creditors
Amounts falling due after one year
-901,191 GBP2025-03-31
-925,191 GBP2024-03-31
Net Assets/Liabilities
1,846,714 GBP2025-03-31
1,840,391 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Other miscellaneous reserve
558,747 GBP2025-03-31
558,747 GBP2024-03-31
Retained earnings (accumulated losses)
1,287,867 GBP2025-03-31
1,281,544 GBP2024-03-31
Equity
1,846,714 GBP2025-03-31
1,840,391 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
153,642 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
153,547 GBP2025-03-31
153,530 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
95 GBP2025-03-31
112 GBP2024-03-31
Investment Property - Fair Value Model
800,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Non-current, Amounts falling due after one year
2,053,032 GBP2025-03-31
Amounts falling due after one year, Non-current
2,073,702 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,401 GBP2025-03-31
3,075 GBP2024-03-31
Other Creditors
Current
4,862 GBP2025-03-31
5,261 GBP2024-03-31
Creditors
Current
6,263 GBP2025-03-31
8,336 GBP2024-03-31
Other Creditors
Non-current
901,191 GBP2025-03-31
925,191 GBP2024-03-31