96090 - Other Service Activities N.e.c.
Investment Property
355,000 GBP2025-03-31
396,001 GBP2024-03-31
Debtors
142,450 GBP2025-03-31
138,335 GBP2024-03-31
Current assets - Investments
42,149,899 GBP2025-03-31
42,910,523 GBP2024-03-31
Cash at bank and in hand
22,961 GBP2025-03-31
105,769 GBP2024-03-31
Current Assets
42,315,310 GBP2025-03-31
43,154,627 GBP2024-03-31
Net Current Assets/Liabilities
6,175,864 GBP2025-03-31
4,669,788 GBP2024-03-31
Total Assets Less Current Liabilities
6,530,864 GBP2025-03-31
5,065,789 GBP2024-03-31
Net Assets/Liabilities
5,597,892 GBP2025-03-31
4,463,216 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
3,234,803 GBP2025-03-31
2,390,064 GBP2024-03-31
2,311,133 GBP2023-03-31
Equity
5,597,892 GBP2025-03-31
4,463,216 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
994,739 GBP2024-04-01 ~ 2025-03-31
178,931 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,284,676 GBP2024-04-01 ~ 2025-03-31
2,211,193 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-150,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
355,000 GBP2025-03-31
396,001 GBP2024-03-31
Other Debtors
Amounts falling due within one year
142,450 GBP2025-03-31
138,335 GBP2024-03-31
Other Creditors
Current
36,139,446 GBP2025-03-31
38,484,839 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
45 shares2025-03-31
45 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
45 shares2025-03-31
45 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
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31