Property, Plant & Equipment
21,843 GBP2024-03-31
22,557 GBP2023-03-31
Investment Property
48,620,363 GBP2024-03-31
48,215,394 GBP2023-03-31
Debtors
Current
98,219 GBP2024-03-31
173,487 GBP2023-03-31
Cash at bank and in hand
825,322 GBP2024-03-31
685,661 GBP2023-03-31
Creditors
Non-current
-8,087,500 GBP2024-03-31
-8,237,500 GBP2023-03-31
Net Assets/Liabilities
32,795,278 GBP2024-03-31
32,143,287 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
32,795,178 GBP2024-03-31
32,143,187 GBP2023-03-31
Equity
32,795,278 GBP2024-03-31
32,143,287 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,284 GBP2024-03-31
87,284 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
91,284 GBP2024-03-31
87,284 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,441 GBP2024-03-31
64,727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,441 GBP2024-03-31
64,727 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
21,843 GBP2024-03-31
22,557 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,632 GBP2024-03-31
96,076 GBP2023-03-31
Other Debtors
Current
78,587 GBP2024-03-31
77,411 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
114,534 GBP2024-03-31
44,539 GBP2023-03-31
Other Creditors
Current
855,531 GBP2024-03-31
731,630 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,087,500 GBP2024-03-31
8,237,500 GBP2023-03-31
Net Deferred Tax Liability/Asset
-7,398,168 GBP2024-03-31
-7,640,121 GBP2023-03-31
-7,363,523 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
241,953 GBP2023-04-01 ~ 2024-03-31
-276,598 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,800 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.05 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2023-04-01 ~ 2024-03-31
90 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.05 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31