Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
968 GBP2025-03-31
1,180 GBP2024-03-31
Fixed Assets - Investments
774,388 GBP2025-03-31
767,685 GBP2024-03-31
Fixed Assets
775,356 GBP2025-03-31
768,865 GBP2024-03-31
Cash at bank and in hand
14,094 GBP2025-03-31
16,707 GBP2024-03-31
Current Assets
14,094 GBP2025-03-31
16,707 GBP2024-03-31
Creditors
Amounts falling due within one year
-14,490 GBP2025-03-31
-10,610 GBP2024-03-31
Net Current Assets/Liabilities
-396 GBP2025-03-31
6,097 GBP2024-03-31
Total Assets Less Current Liabilities
774,960 GBP2025-03-31
774,962 GBP2024-03-31
Net Assets/Liabilities
774,960 GBP2025-03-31
774,962 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
774,860 GBP2025-03-31
774,862 GBP2024-03-31
865,692 GBP2023-03-31
Equity
774,960 GBP2025-03-31
774,962 GBP2024-03-31
865,792 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2 GBP2024-04-01 ~ 2025-03-31
-830 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-2 GBP2024-04-01 ~ 2025-03-31
-830 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2 GBP2024-04-01 ~ 2025-03-31
-830 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-2 GBP2024-04-01 ~ 2025-03-31
-830 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-90,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-90,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-90,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
-662,593 GBP2025-03-31
Tools/Equipment for furniture and fittings
2,817 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
-659,776 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
-662,593 GBP2025-03-31
-662,593 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,849 GBP2025-03-31
1,637 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-660,744 GBP2025-03-31
-660,956 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
968 GBP2025-03-31
1,180 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
767,685 GBP2024-03-31
Other Investments Other Than Loans
Non-current
774,388 GBP2025-03-31
767,685 GBP2024-03-31
Amounts invested in assets
Non-current
774,388 GBP2025-03-31
767,685 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,490 GBP2025-03-31
10,610 GBP2024-03-31