Property, Plant & Equipment
6,414 GBP2024-03-31
9,622 GBP2023-03-31
Investment Property
2,359,660 GBP2024-03-31
2,020,000 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
288,193 GBP2023-03-31
Debtors
Current
184,925 GBP2024-03-31
305,229 GBP2023-03-31
Cash at bank and in hand
156,684 GBP2024-03-31
99,757 GBP2023-03-31
Net Assets/Liabilities
2,443,989 GBP2024-03-31
2,472,268 GBP2023-03-31
Equity
Called up share capital
20,500 GBP2024-03-31
20,500 GBP2023-03-31
Revaluation reserve
1,265,589 GBP2024-03-31
1,265,589 GBP2023-03-31
Capital redemption reserve
20,500 GBP2024-03-31
20,500 GBP2023-03-31
Retained earnings (accumulated losses)
1,137,400 GBP2024-03-31
1,165,679 GBP2023-03-31
Equity
2,443,989 GBP2024-03-31
2,472,268 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,038 GBP2024-03-31
16,038 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,038 GBP2024-03-31
16,038 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,624 GBP2024-03-31
6,416 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,624 GBP2024-03-31
6,416 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,414 GBP2024-03-31
9,622 GBP2023-03-31
Other Debtors
Current
18,425 GBP2024-03-31
305,229 GBP2023-03-31
Other Creditors
Current
52,113 GBP2024-03-31
47,515 GBP2023-03-31
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
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
41,336 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.25 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10,334 GBP2023-04-01 ~ 2024-03-31
10,334 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
38,664 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.25 GBP2023-04-01 ~ 2024-03-31