Property, Plant & Equipment
56,636 GBP2025-03-31
119,483 GBP2024-03-31
Investment Property
319,000 GBP2025-03-31
319,000 GBP2024-03-31
Fixed Assets - Investments
1,160,144 GBP2025-03-31
1,160,144 GBP2024-03-31
Fixed Assets
1,535,780 GBP2025-03-31
1,598,627 GBP2024-03-31
Debtors
139,796 GBP2025-03-31
137,983 GBP2024-03-31
Cash at bank and in hand
3,019 GBP2025-03-31
2,468 GBP2024-03-31
Current Assets
142,815 GBP2025-03-31
140,451 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,840,223 GBP2025-03-31
-1,772,835 GBP2024-03-31
Net Current Assets/Liabilities
-1,697,408 GBP2025-03-31
-1,632,384 GBP2024-03-31
Total Assets Less Current Liabilities
-161,628 GBP2025-03-31
-33,757 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-42,671 GBP2024-03-31
Net Assets/Liabilities
-164,437 GBP2025-03-31
-79,237 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-164,537 GBP2025-03-31
-79,337 GBP2024-03-31
Equity
-164,437 GBP2025-03-31
-79,237 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,395 GBP2025-03-31
29,395 GBP2024-03-31
Other
77,274 GBP2025-03-31
135,254 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
106,669 GBP2025-03-31
164,649 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-60,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-60,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,757 GBP2025-03-31
8,818 GBP2024-03-31
Other
38,276 GBP2025-03-31
36,348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,033 GBP2025-03-31
45,166 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,939 GBP2024-04-01 ~ 2025-03-31
Other
24,026 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-22,098 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,098 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
17,638 GBP2025-03-31
20,577 GBP2024-03-31
Other
38,998 GBP2025-03-31
98,906 GBP2024-03-31
Investment Property - Fair Value Model
319,000 GBP2024-03-31
Investments in group undertakings and participating interests
150 GBP2025-03-31
150 GBP2024-03-31
Other Investments Other Than Loans
1,159,994 GBP2025-03-31
1,159,994 GBP2024-03-31
Amounts invested in assets
Non-current
1,160,144 GBP2025-03-31
1,160,144 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
75,275 GBP2025-03-31
67,800 GBP2024-03-31
Amounts Owed By Related Parties
56,229 GBP2025-03-31
Current
41,322 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,292 GBP2025-03-31
Amounts falling due within one year, Current
28,861 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
139,796 GBP2025-03-31
Amounts falling due within one year, Current
137,983 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,660 GBP2025-03-31
1,928 GBP2024-03-31
Other Creditors
Current
1,838,563 GBP2025-03-31
1,770,907 GBP2024-03-31
Creditors
Current
1,840,223 GBP2025-03-31
1,772,835 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
42,671 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
100 shares2025-03-31
100 shares2024-03-31