Property, Plant & Equipment
315 GBP2025-03-31
370 GBP2024-03-31
Investment Property
450,000 GBP2025-03-31
450,000 GBP2024-03-31
Fixed Assets - Investments
81 GBP2025-03-31
81 GBP2024-03-31
Fixed Assets
450,396 GBP2025-03-31
450,451 GBP2024-03-31
Debtors
117,466 GBP2025-03-31
212,836 GBP2024-03-31
Cash at bank and in hand
100,087 GBP2025-03-31
26,406 GBP2024-03-31
Current Assets
217,553 GBP2025-03-31
239,242 GBP2024-03-31
Net Current Assets/Liabilities
198,782 GBP2025-03-31
223,157 GBP2024-03-31
Total Assets Less Current Liabilities
649,178 GBP2025-03-31
673,608 GBP2024-03-31
Net Assets/Liabilities
520,187 GBP2025-03-31
516,976 GBP2024-03-31
Equity
Called up share capital
82 GBP2025-03-31
82 GBP2024-03-31
Capital redemption reserve
1 GBP2025-03-31
1 GBP2024-03-31
Other miscellaneous reserve
80,991 GBP2025-03-31
80,991 GBP2024-03-31
Retained earnings (accumulated losses)
439,113 GBP2025-03-31
435,902 GBP2024-03-31
Equity
520,187 GBP2025-03-31
516,976 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,020 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
705 GBP2025-03-31
650 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
55 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
315 GBP2025-03-31
370 GBP2024-03-31
Investment Property - Fair Value Model
450,000 GBP2024-03-31
Investments in group undertakings and participating interests
81 GBP2025-03-31
81 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
940 GBP2025-03-31
629 GBP2024-03-31
Other Debtors
Amounts falling due within one year
116,526 GBP2025-03-31
212,207 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
117,466 GBP2025-03-31
Amounts falling due within one year, Current
212,836 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
13,083 GBP2025-03-31
11,044 GBP2024-03-31
Trade Creditors/Trade Payables
Current
930 GBP2025-03-31
97 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,758 GBP2025-03-31
3,999 GBP2024-03-31
Other Creditors
Current
1,000 GBP2025-03-31
945 GBP2024-03-31
Creditors
Current
18,771 GBP2025-03-31
16,085 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
101,934 GBP2025-03-31
129,542 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
80 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
82 GBP2025-03-31
82 GBP2024-03-31