Average Number of Employees
02024-04-01 ~ 2025-03-31
Fixed Assets - Investments
5,586,058 GBP2025-03-31
6,195,048 GBP2024-03-31
Fixed Assets
5,586,058 GBP2025-03-31
6,195,048 GBP2024-03-31
Debtors
579 GBP2025-03-31
39 GBP2024-03-31
Cash at bank and in hand
78,026 GBP2025-03-31
57,646 GBP2024-03-31
Current Assets
78,605 GBP2025-03-31
57,685 GBP2024-03-31
Creditors
Amounts falling due within one year
-3,241,552 GBP2025-03-31
-4,072,598 GBP2024-03-31
Net Current Assets/Liabilities
-3,162,947 GBP2025-03-31
-4,014,913 GBP2024-03-31
Total Assets Less Current Liabilities
2,423,111 GBP2025-03-31
2,180,135 GBP2024-03-31
Net Assets/Liabilities
2,169,845 GBP2025-03-31
1,928,015 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
1,410,043 GBP2025-03-31
1,171,653 GBP2024-03-31
924,252 GBP2023-03-31
Equity
2,169,845 GBP2025-03-31
1,928,015 GBP2024-03-31
1,354,935 GBP2023-03-31
Revaluation reserve
759,798 GBP2025-03-31
756,358 GBP2024-03-31
430,679 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
243,830 GBP2024-04-01 ~ 2025-03-31
577,080 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
243,830 GBP2024-04-01 ~ 2025-03-31
577,080 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
240,390 GBP2024-04-01 ~ 2025-03-31
251,401 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
243,830 GBP2024-04-01 ~ 2025-03-31
577,080 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2024-04-01 ~ 2025-03-31
-4,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,000 GBP2024-04-01 ~ 2025-03-31
-4,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2024-04-01 ~ 2025-03-31
-4,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2024-04-01 ~ 2025-03-31
-4,000 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Additions to investments, Non-current
416,860 GBP2025-03-31
Cost valuation, Non-current
5,586,058 GBP2025-03-31
Other Investments Other Than Loans
Non-current
5,586,058 GBP2025-03-31
6,195,048 GBP2024-03-31
Amounts invested in assets
Non-current
5,586,058 GBP2025-03-31
6,195,048 GBP2024-03-31
Other Debtors
579 GBP2025-03-31
39 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,241,552 GBP2025-03-31
4,072,598 GBP2024-03-31