Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Fixed Assets - Investments
13,733,319 GBP2025-03-31
Investment Property
3,079,661 GBP2024-03-31
Fixed Assets
13,733,319 GBP2025-03-31
3,079,661 GBP2024-03-31
Debtors
235,002 GBP2024-03-31
Cash at bank and in hand
14,355 GBP2025-03-31
67,333 GBP2024-03-31
Current Assets
14,355 GBP2025-03-31
302,335 GBP2024-03-31
Creditors
Current
9,264 GBP2025-03-31
2,683,685 GBP2024-03-31
Net Current Assets/Liabilities
5,091 GBP2025-03-31
-2,381,350 GBP2024-03-31
Total Assets Less Current Liabilities
13,738,410 GBP2025-03-31
698,311 GBP2024-03-31
Net Assets/Liabilities
13,738,410 GBP2025-03-31
574,873 GBP2024-03-31
Equity
Called up share capital
13,733,219 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,191 GBP2025-03-31
160,973 GBP2024-03-31
Equity
13,738,410 GBP2025-03-31
574,873 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
13,733,319 GBP2025-03-31
Cost valuation
13,733,319 GBP2025-03-31
Investments in Group Undertakings
13,733,319 GBP2025-03-31
Investment Property - Fair Value Model
3,079,661 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-3,079,661 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
300 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
234,702 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
235,002 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
4,380 GBP2024-03-31
Amounts owed to group undertakings
Current
2,950 GBP2025-03-31
Other Taxation & Social Security Payable
Current
6,313 GBP2025-03-31
716 GBP2024-03-31
Other Creditors
Current
2,678,589 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
123,438 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,733,219 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
87,569 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
87,569 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-657,151 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-657,151 GBP2024-04-01 ~ 2025-03-31