Property, Plant & Equipment
996 GBP2024-03-31
632 GBP2023-03-31
Investment Property
8,445,283 GBP2024-03-31
8,445,283 GBP2023-03-31
Fixed Assets - Investments
3,195,701 GBP2024-03-31
2,818,259 GBP2023-03-31
Debtors
Current
86,463 GBP2024-03-31
55,048 GBP2023-03-31
Cash at bank and in hand
434,826 GBP2024-03-31
265,671 GBP2023-03-31
Net Assets/Liabilities
9,884,902 GBP2024-03-31
9,349,604 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Revaluation reserve
299,189 GBP2024-03-31
78,952 GBP2023-03-31
Retained earnings (accumulated losses)
4,520,641 GBP2024-03-31
4,205,580 GBP2023-03-31
Equity
9,884,902 GBP2024-03-31
9,349,604 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,450 GBP2024-03-31
2,450 GBP2023-03-31
Furniture and fittings
18,405 GBP2024-03-31
18,405 GBP2023-03-31
Computers
569 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,424 GBP2024-03-31
20,855 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,450 GBP2024-03-31
2,450 GBP2023-03-31
Furniture and fittings
17,931 GBP2024-03-31
17,773 GBP2023-03-31
Computers
47 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,428 GBP2024-03-31
20,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
158 GBP2023-04-01 ~ 2024-03-31
Computers
47 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
474 GBP2024-03-31
632 GBP2023-03-31
Computers
522 GBP2024-03-31
0 GBP2023-03-31
Amounts invested in assets
3,195,701 GBP2024-03-31
2,818,259 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,673 GBP2024-03-31
9,987 GBP2023-03-31
Prepayments/Accrued Income
Current
14,740 GBP2024-03-31
11,921 GBP2023-03-31
Other Debtors
Current
6,904 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,533 GBP2024-03-31
19,286 GBP2023-03-31
Amounts owed to directors
Current
3,876 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
82,592 GBP2024-03-31
90,106 GBP2023-03-31
Other Creditors
Current
532,953 GBP2024-03-31
523,972 GBP2023-03-31
Net Deferred Tax Liability/Asset
-1,582,347 GBP2024-03-31
-1,581,680 GBP2023-03-31
-826,680 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-667 GBP2023-04-01 ~ 2024-03-31
-755,000 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2023-04-01 ~ 2024-03-31
500 GBP2022-04-01 ~ 2023-03-31