Property, Plant & Equipment
29,796 GBP2025-03-31
345,674 GBP2024-03-31
Investment Property
346,084 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
1,860,624 GBP2025-03-31
1,827,979 GBP2024-03-31
Fixed Assets
2,236,504 GBP2025-03-31
2,173,653 GBP2024-03-31
Debtors
1,070 GBP2025-03-31
7,114 GBP2024-03-31
Cash at bank and in hand
296,346 GBP2025-03-31
381,089 GBP2024-03-31
Current Assets
297,416 GBP2025-03-31
388,203 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-5,236 GBP2025-03-31
-66,332 GBP2024-03-31
Net Current Assets/Liabilities
292,180 GBP2025-03-31
321,871 GBP2024-03-31
Total Assets Less Current Liabilities
2,528,684 GBP2025-03-31
2,495,524 GBP2024-03-31
Net Assets/Liabilities
1,809,775 GBP2025-03-31
1,791,615 GBP2024-03-31
Equity
Called up share capital
2,325,002 GBP2025-03-31
2,325,002 GBP2024-03-31
Retained earnings (accumulated losses)
-515,227 GBP2025-03-31
-533,387 GBP2024-03-31
Equity
1,809,775 GBP2025-03-31
1,791,615 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
343,114 GBP2024-03-31
Other
38,045 GBP2025-03-31
3,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,045 GBP2025-03-31
346,314 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
8,249 GBP2025-03-31
640 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,249 GBP2025-03-31
640 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
7,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
343,114 GBP2024-03-31
Other
29,796 GBP2025-03-31
2,560 GBP2024-03-31
Investment Property - Fair Value Model
346,084 GBP2025-03-31
0 GBP2024-03-31
Other Investments Other Than Loans
1,860,624 GBP2025-03-31
1,827,979 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
600 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,070 GBP2025-03-31
6,514 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,070 GBP2025-03-31
7,114 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
61,267 GBP2024-03-31
Other Taxation & Social Security Payable
Current
401 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
4,835 GBP2025-03-31
5,065 GBP2024-03-31
Creditors
Current
5,236 GBP2025-03-31
66,332 GBP2024-03-31
Other Creditors
Non-current
718,909 GBP2025-03-31
703,909 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
2 shares2025-03-31
2 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
775,000 shares2025-03-31
775,000 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
775,000 shares2025-03-31
775,000 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
775,000 shares2025-03-31
775,000 shares2024-03-31
Equity
Called up share capital
2,325,002 GBP2025-03-31
2,325,002 GBP2024-03-31