Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,452 GBP2025-03-31
4,393 GBP2024-03-31
Fixed Assets - Investments
37,101 GBP2025-03-31
37,101 GBP2024-03-31
Investment Property
1,075,279 GBP2025-03-31
1,099,375 GBP2024-03-31
Fixed Assets
1,115,832 GBP2025-03-31
1,140,869 GBP2024-03-31
Debtors
98,879 GBP2025-03-31
160,302 GBP2024-03-31
Cash at bank and in hand
15,176 GBP2025-03-31
8,614 GBP2024-03-31
Current Assets
114,055 GBP2025-03-31
168,916 GBP2024-03-31
Creditors
Current
296,238 GBP2025-03-31
297,022 GBP2024-03-31
Net Current Assets/Liabilities
-182,183 GBP2025-03-31
-128,106 GBP2024-03-31
Total Assets Less Current Liabilities
933,649 GBP2025-03-31
1,012,763 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
933,639 GBP2025-03-31
1,012,753 GBP2024-03-31
Equity
933,649 GBP2025-03-31
1,012,763 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,603 GBP2025-03-31
8,603 GBP2024-03-31
Furniture and fittings
5,630 GBP2025-03-31
5,630 GBP2024-03-31
Motor vehicles
2,499 GBP2025-03-31
2,499 GBP2024-03-31
Computers
9,179 GBP2025-03-31
8,007 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,911 GBP2025-03-31
24,739 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,603 GBP2025-03-31
8,266 GBP2024-03-31
Furniture and fittings
5,168 GBP2025-03-31
5,013 GBP2024-03-31
Motor vehicles
1,237 GBP2025-03-31
412 GBP2024-03-31
Computers
7,451 GBP2025-03-31
6,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,459 GBP2025-03-31
20,346 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
337 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
155 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
825 GBP2024-04-01 ~ 2025-03-31
Computers
796 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
462 GBP2025-03-31
617 GBP2024-03-31
Motor vehicles
1,262 GBP2025-03-31
2,087 GBP2024-03-31
Computers
1,728 GBP2025-03-31
1,352 GBP2024-03-31
Land and buildings
337 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
1 GBP2024-03-31
Other Investments Other Than Loans
1 GBP2025-03-31
1 GBP2024-03-31
Investment Property - Fair Value Model
1,204,800 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
14,654 GBP2025-03-31
Current, Amounts falling due within one year
9,850 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,324 GBP2025-03-31
1,484 GBP2024-03-31
Other Creditors
Current
293,914 GBP2025-03-31
295,538 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31