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
Property, Plant & Equipment
40,903 GBP2025-03-31
49,385 GBP2024-03-31
Fixed Assets - Investments
1,045,681 GBP2025-03-31
1,118,249 GBP2024-03-31
Investment Property
305,688 GBP2025-03-31
Fixed Assets
1,392,272 GBP2025-03-31
1,167,634 GBP2024-03-31
Debtors
52,380 GBP2025-03-31
52,339 GBP2024-03-31
Cash at bank and in hand
41,413 GBP2025-03-31
83,750 GBP2024-03-31
Current Assets
98,974 GBP2025-03-31
144,048 GBP2024-03-31
Net Current Assets/Liabilities
93,916 GBP2025-03-31
139,374 GBP2024-03-31
Total Assets Less Current Liabilities
1,486,188 GBP2025-03-31
1,307,008 GBP2024-03-31
Creditors
Non-current
-11,667 GBP2025-03-31
-21,667 GBP2024-03-31
Net Assets/Liabilities
1,453,188 GBP2025-03-31
1,278,336 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,453,187 GBP2025-03-31
1,278,335 GBP2024-03-31
Equity
1,453,188 GBP2025-03-31
1,278,336 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,021 GBP2025-03-31
62,469 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,118 GBP2025-03-31
13,084 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
40,903 GBP2025-03-31
49,385 GBP2024-03-31
Investment Property - Fair Value Model
305,688 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-41 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
52,380 GBP2025-03-31
Amounts falling due within one year, Current
52,380 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
52,380 GBP2025-03-31
Amounts falling due within one year, Current
52,339 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,288 GBP2025-03-31
2,044 GBP2024-03-31
Other Creditors
Current
2,770 GBP2025-03-31
2,630 GBP2024-03-31
Non-current
11,667 GBP2025-03-31
21,667 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31