Property, Plant & Equipment
4,188 GBP2025-03-31
5,583 GBP2024-03-31
Investment Property
363,000 GBP2025-03-31
379,500 GBP2024-03-31
Fixed Assets - Investments
292,045 GBP2025-03-31
292,045 GBP2024-03-31
Fixed Assets
659,233 GBP2025-03-31
677,128 GBP2024-03-31
Debtors
538,307 GBP2025-03-31
567,745 GBP2024-03-31
Cash at bank and in hand
2,398 GBP2025-03-31
18,508 GBP2024-03-31
Current Assets
540,705 GBP2025-03-31
586,253 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-188,871 GBP2025-03-31
-239,397 GBP2024-03-31
Net Current Assets/Liabilities
351,834 GBP2025-03-31
346,856 GBP2024-03-31
Total Assets Less Current Liabilities
1,011,067 GBP2025-03-31
1,023,984 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-993,925 GBP2025-03-31
-993,114 GBP2024-03-31
Net Assets/Liabilities
17,142 GBP2025-03-31
30,870 GBP2024-03-31
Equity
Called up share capital
1,298 GBP2025-03-31
1,298 GBP2024-03-31
Retained earnings (accumulated losses)
15,844 GBP2025-03-31
29,572 GBP2024-03-31
Equity
17,142 GBP2025-03-31
30,870 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,786 GBP2025-03-31
1,391 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,188 GBP2025-03-31
5,583 GBP2024-03-31
Investment Property - Fair Value Model
363,000 GBP2025-03-31
379,500 GBP2024-03-31
Investments in group undertakings and participating interests
292,045 GBP2025-03-31
292,045 GBP2024-03-31
Amounts Owed By Related Parties
353,905 GBP2025-03-31
Current
359,391 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
133,757 GBP2025-03-31
157,788 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
487,662 GBP2025-03-31
517,179 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
50,645 GBP2025-03-31
50,566 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
50,566 GBP2024-03-31
Other Creditors
Current
188,871 GBP2025-03-31
188,831 GBP2024-03-31
Creditors
Current
188,871 GBP2025-03-31
239,397 GBP2024-03-31
Other Creditors
Non-current
993,925 GBP2025-03-31
993,114 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
1,298 shares2025-03-31
1,298 shares2024-03-31