Property, Plant & Equipment
852 GBP2024-03-31
1,136 GBP2023-03-31
Investment Property
3,336,522 GBP2024-03-31
3,921,522 GBP2023-03-31
Debtors
Current
490,732 GBP2024-03-31
429,149 GBP2023-03-31
Cash at bank and in hand
2,292,697 GBP2024-03-31
1,427,724 GBP2023-03-31
Net Assets/Liabilities
5,047,505 GBP2024-03-31
4,943,072 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
1,393,461 GBP2024-03-31
1,825,465 GBP2023-03-31
Retained earnings (accumulated losses)
3,653,944 GBP2024-03-31
3,117,507 GBP2023-03-31
Equity
5,047,505 GBP2024-03-31
4,943,072 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
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
Computers
1,490 GBP2024-03-31
1,490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,490 GBP2024-03-31
1,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
638 GBP2024-03-31
354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
638 GBP2024-03-31
354 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
852 GBP2024-03-31
1,136 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,658 GBP2024-03-31
17,233 GBP2023-03-31
Amounts owed by directors
Current
83,010 GBP2024-03-31
81,184 GBP2023-03-31
Prepayments/Accrued Income
Current
47,828 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
348,236 GBP2024-03-31
330,732 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,017 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,003 GBP2024-03-31
14,923 GBP2023-03-31
Other Creditors
Current
8,076 GBP2024-03-31
7,985 GBP2023-03-31
Net Deferred Tax Liability/Asset
-346,980 GBP2024-03-31
-490,936 GBP2023-03-31
-590,621 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
143,956 GBP2023-04-01 ~ 2024-03-31
99,685 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 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
20 GBP2023-04-01 ~ 2024-03-31
20 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-04-01 ~ 2024-03-31
20 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31