Property, Plant & Equipment
108 GBP2023-03-31
Investment Property
10,521,024 GBP2024-03-31
10,521,024 GBP2023-03-31
Fixed Assets
10,521,024 GBP2024-03-31
10,521,132 GBP2023-03-31
Total Inventories
51,347 GBP2024-03-31
71,582 GBP2023-03-31
Debtors
Current
138,764 GBP2024-03-31
158,787 GBP2023-03-31
Current assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Cash at bank and in hand
414,773 GBP2024-03-31
50,384 GBP2023-03-31
Current Assets
604,984 GBP2024-03-31
280,853 GBP2023-03-31
Net Current Assets/Liabilities
117,317 GBP2024-03-31
-239,546 GBP2023-03-31
Total Assets Less Current Liabilities
10,638,341 GBP2024-03-31
10,281,586 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-443,750 GBP2024-03-31
-668,750 GBP2023-03-31
Net Assets/Liabilities
10,124,899 GBP2024-03-31
9,558,925 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,630 GBP2024-03-31
5,630 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,630 GBP2024-03-31
5,630 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,630 GBP2024-03-31
5,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,630 GBP2024-03-31
5,522 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
108 GBP2023-03-31
Investment Property - Fair Value Model
10,521,024 GBP2024-03-31
10,521,024 GBP2023-03-31
Other types of inventories not specified separately
51,347 GBP2024-03-31
71,582 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,318 GBP2024-03-31
142,677 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
17,928 GBP2024-03-31
10,800 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
138,764 GBP2024-03-31
158,787 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Non-current, Amounts falling due after one year
443,750 GBP2024-03-31
668,750 GBP2023-03-31
Bank Borrowings
Non-current
443,750 GBP2024-03-31
668,750 GBP2023-03-31
Current
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Dividend per share (interim)
3.002023-04-01 ~ 2024-03-31
3.002022-04-01 ~ 2023-03-31