74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
123,512 GBP2025-03-31
139,680 GBP2024-03-31
Fixed Assets - Investments
347,360 GBP2025-03-31
347,360 GBP2024-03-31
Investment Property
2,255,970 GBP2025-03-31
1,919,317 GBP2024-03-31
Fixed Assets
2,726,842 GBP2025-03-31
2,406,357 GBP2024-03-31
Total Inventories
7,470 GBP2025-03-31
7,300 GBP2024-03-31
Debtors
302,257 GBP2025-03-31
381,434 GBP2024-03-31
Cash at bank and in hand
40,556 GBP2025-03-31
87,335 GBP2024-03-31
Current Assets
350,283 GBP2025-03-31
476,069 GBP2024-03-31
Creditors
Current
207,177 GBP2025-03-31
191,820 GBP2024-03-31
Net Current Assets/Liabilities
143,106 GBP2025-03-31
284,249 GBP2024-03-31
Total Assets Less Current Liabilities
2,869,948 GBP2025-03-31
2,690,606 GBP2024-03-31
Net Assets/Liabilities
2,762,511 GBP2025-03-31
2,579,916 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,465,812 GBP2025-03-31
2,283,217 GBP2024-03-31
Equity
2,762,511 GBP2025-03-31
2,579,916 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
128,109 GBP2025-03-31
128,109 GBP2024-03-31
Plant and equipment
109,304 GBP2025-03-31
107,882 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
237,413 GBP2025-03-31
235,991 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,120 GBP2025-03-31
45,558 GBP2024-03-31
Plant and equipment
65,781 GBP2025-03-31
50,753 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,901 GBP2025-03-31
96,311 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,562 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
15,028 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
79,989 GBP2025-03-31
82,551 GBP2024-03-31
Plant and equipment
43,523 GBP2025-03-31
57,129 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
347,360 GBP2024-03-31
Investments in Group Undertakings
347,360 GBP2025-03-31
347,360 GBP2024-03-31
Investment Property - Fair Value Model
2,255,970 GBP2025-03-31
1,919,317 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
162,232 GBP2025-03-31
137,548 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
137,063 GBP2025-03-31
237,716 GBP2024-03-31
Prepayments/Accrued Income
Current
2,962 GBP2025-03-31
6,170 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
302,257 GBP2025-03-31
Amounts falling due within one year, Current
381,434 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,313 GBP2025-03-31
38,465 GBP2024-03-31
Corporation Tax Payable
Current
123,222 GBP2025-03-31
103,232 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,297 GBP2025-03-31
30,107 GBP2024-03-31
Other Creditors
Current
25,072 GBP2025-03-31
5,072 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,273 GBP2025-03-31
14,944 GBP2024-03-31