Property, Plant & Equipment
142 GBP2025-03-31
248 GBP2024-03-31
Investment Property
1,191,955 GBP2025-03-31
1,202,735 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
1,192,197 GBP2025-03-31
1,203,083 GBP2024-03-31
Debtors
Current
36,889 GBP2025-03-31
37,415 GBP2024-03-31
Cash at bank and in hand
7,960 GBP2025-03-31
7,198 GBP2024-03-31
Current Assets
44,849 GBP2025-03-31
44,613 GBP2024-03-31
Net Current Assets/Liabilities
-793,276 GBP2025-03-31
-776,078 GBP2024-03-31
Total Assets Less Current Liabilities
398,921 GBP2025-03-31
427,005 GBP2024-03-31
Net Assets/Liabilities
-9,021 GBP2025-03-31
19,008 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
499 GBP2025-03-31
499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
499 GBP2025-03-31
499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
357 GBP2025-03-31
251 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357 GBP2025-03-31
251 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
142 GBP2025-03-31
248 GBP2024-03-31
Investment Property - Fair Value Model
1,191,955 GBP2025-03-31
1,202,735 GBP2024-03-31
Investments in Subsidiaries
100 GBP2025-03-31
100 GBP2024-03-31
Cost valuation
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
580 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
164 GBP2025-03-31
Amounts falling due within one year, Current
5 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
36,889 GBP2025-03-31
Amounts falling due within one year, Current
37,415 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
29,164 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2025-03-31
150 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Number of Shares Issued (Fully Paid)
200 shares2025-03-31
200 shares2024-03-31
Nominal value of allotted share capital
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
407,942 GBP2025-03-31
407,997 GBP2024-03-31
Current
29,164 GBP2025-03-31
29,164 GBP2024-03-31
Dividend per share (interim)
10.002023-04-01 ~ 2024-03-31