Investment Property
1,730,000 GBP2025-03-31
1,950,000 GBP2024-03-31
Fixed Assets - Investments
948,117 GBP2025-03-31
848,017 GBP2024-03-31
Fixed Assets
2,678,117 GBP2025-03-31
2,798,017 GBP2024-03-31
Debtors
1,483,611 GBP2025-03-31
1,437,497 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,421,308 GBP2025-03-31
Net Current Assets/Liabilities
62,303 GBP2025-03-31
-10,111 GBP2024-03-31
Total Assets Less Current Liabilities
2,740,420 GBP2025-03-31
2,787,906 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-25,370 GBP2025-03-31
-30,882 GBP2024-03-31
Net Assets/Liabilities
2,694,550 GBP2025-03-31
2,757,024 GBP2024-03-31
Equity
Called up share capital
1,500,003 GBP2025-03-31
1,500,003 GBP2024-03-31
1,500,003 GBP2023-03-31
Retained earnings (accumulated losses)
1,194,547 GBP2025-03-31
1,257,021 GBP2024-03-31
1,325,908 GBP2023-03-31
Equity
2,694,550 GBP2025-03-31
2,757,024 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-62,474 GBP2024-04-01 ~ 2025-03-31
-68,887 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-62,474 GBP2024-04-01 ~ 2025-03-31
-68,887 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,730,000 GBP2025-03-31
1,950,000 GBP2024-03-31
Other Investments Other Than Loans
948,117 GBP2025-03-31
848,017 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,446 GBP2025-03-31
8,063 GBP2024-03-31
Amounts Owed By Related Parties
428,294 GBP2025-03-31
Current
403,294 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,036,871 GBP2025-03-31
Amounts falling due within one year, Current
1,026,140 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,483,611 GBP2025-03-31
Amounts falling due within one year, Current
1,437,497 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
352,859 GBP2025-03-31
328,039 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,649 GBP2025-03-31
30,310 GBP2024-03-31
Other Creditors
Current
1,028,805 GBP2025-03-31
1,073,320 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
19,995 GBP2025-03-31
15,939 GBP2024-03-31
Creditors
Current
1,421,308 GBP2025-03-31
1,447,608 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
25,370 GBP2025-03-31
30,882 GBP2024-03-31
Equity
Called up share capital
1,500,003 GBP2025-03-31
1,500,003 GBP2024-03-31