Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
47,377 GBP2024-03-31
25,373 GBP2023-03-31
Fixed Assets
47,377 GBP2024-03-31
25,373 GBP2023-03-31
Debtors
62,610 GBP2024-03-31
74,351 GBP2023-03-31
Current assets - Investments
9,017,373 GBP2024-03-31
8,932,988 GBP2023-03-31
Cash at bank and in hand
31,099 GBP2024-03-31
295,622 GBP2023-03-31
Current Assets
9,111,082 GBP2024-03-31
9,302,961 GBP2023-03-31
Creditors
Amounts falling due within one year
-39,337 GBP2024-03-31
-39,951 GBP2023-03-31
Net Current Assets/Liabilities
9,071,745 GBP2024-03-31
9,263,010 GBP2023-03-31
Total Assets Less Current Liabilities
9,119,122 GBP2024-03-31
9,288,383 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,593 GBP2024-03-31
Net Assets/Liabilities
9,116,529 GBP2024-03-31
9,288,383 GBP2023-03-31
Equity
Called up share capital
912 GBP2024-03-31
912 GBP2023-03-31
912 GBP2022-03-31
Share premium
468 GBP2024-03-31
468 GBP2023-03-31
468 GBP2022-03-31
Retained earnings (accumulated losses)
9,115,149 GBP2024-03-31
9,287,003 GBP2023-03-31
9,382,030 GBP2022-03-31
Equity
9,116,529 GBP2024-03-31
9,288,383 GBP2023-03-31
9,383,410 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-21,854 GBP2023-04-01 ~ 2024-03-31
84,973 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-21,854 GBP2023-04-01 ~ 2024-03-31
84,973 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-21,854 GBP2023-04-01 ~ 2024-03-31
84,973 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-21,854 GBP2023-04-01 ~ 2024-03-31
84,973 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-04-01 ~ 2024-03-31
-180,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-150,000 GBP2023-04-01 ~ 2024-03-31
-180,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-150,000 GBP2023-04-01 ~ 2024-03-31
-180,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-150,000 GBP2023-04-01 ~ 2024-03-31
-180,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
72,793 GBP2024-03-31
57,649 GBP2023-03-31
Property, Plant & Equipment - Disposals
-21,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,416 GBP2024-03-31
32,276 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,001 GBP2023-04-01 ~ 2024-03-31