Property, Plant & Equipment
2,091 GBP2025-03-31
2,788 GBP2024-03-31
Fixed Assets - Investments
66,006 GBP2025-03-31
66,006 GBP2024-03-31
Investment Property
1,619,500 GBP2025-03-31
1,619,500 GBP2024-03-31
Fixed Assets
1,687,597 GBP2025-03-31
1,688,294 GBP2024-03-31
Debtors
11,770 GBP2025-03-31
17,761 GBP2024-03-31
Cash at bank and in hand
340,114 GBP2025-03-31
274,425 GBP2024-03-31
Current Assets
351,884 GBP2025-03-31
292,186 GBP2024-03-31
Creditors
Current
56,501 GBP2025-03-31
46,111 GBP2024-03-31
Net Current Assets/Liabilities
295,383 GBP2025-03-31
246,075 GBP2024-03-31
Total Assets Less Current Liabilities
1,982,980 GBP2025-03-31
1,934,369 GBP2024-03-31
Creditors
Non-current
-3,026 GBP2024-03-31
Net Assets/Liabilities
1,976,668 GBP2025-03-31
1,925,031 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,976,568 GBP2025-03-31
1,924,931 GBP2024-03-31
Equity
1,976,668 GBP2025-03-31
1,925,031 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,681 GBP2025-03-31
20,984 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,091 GBP2025-03-31
2,788 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
6 GBP2024-03-31
Investments in Group Undertakings
6 GBP2025-03-31
6 GBP2024-03-31
Investment Property - Fair Value Model
1,619,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,209 GBP2025-03-31
14,325 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,561 GBP2025-03-31
3,436 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,770 GBP2025-03-31
17,761 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,105 GBP2024-03-31
Amounts owed to group undertakings
Current
6 GBP2025-03-31
6 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,404 GBP2025-03-31
23,153 GBP2024-03-31
Other Creditors
Current
24,091 GBP2025-03-31
19,847 GBP2024-03-31
Non-current
3,026 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
71,637 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-04-01 ~ 2025-03-31