Property, Plant & Equipment
6,350 GBP2024-03-31
7,631 GBP2023-03-31
Investment Property
2,000,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Fixed Assets
2,006,350 GBP2024-03-31
2,007,631 GBP2023-03-31
Debtors
Current
13,012 GBP2024-03-31
33,222 GBP2023-03-31
Cash at bank and in hand
74,399 GBP2024-03-31
101,198 GBP2023-03-31
Current Assets
87,411 GBP2024-03-31
134,420 GBP2023-03-31
Net Current Assets/Liabilities
15,155 GBP2024-03-31
23,283 GBP2023-03-31
Net Assets/Liabilities
2,021,505 GBP2024-03-31
2,030,914 GBP2023-03-31
Equity
Called up share capital
4,350 GBP2024-03-31
4,350 GBP2023-03-31
Capital redemption reserve
52 GBP2024-03-31
52 GBP2023-03-31
Revaluation reserve
1,270,873 GBP2024-03-31
1,270,873 GBP2023-03-31
Retained earnings (accumulated losses)
746,230 GBP2024-03-31
755,639 GBP2023-03-31
Equity
2,021,505 GBP2024-03-31
2,030,914 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,695 GBP2024-03-31
33,695 GBP2023-03-31
Other
328 GBP2024-03-31
328 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,023 GBP2024-03-31
34,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,403 GBP2024-03-31
26,142 GBP2023-03-31
Other
270 GBP2024-03-31
250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,673 GBP2024-03-31
26,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,261 GBP2023-04-01 ~ 2024-03-31
Other
20 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,292 GBP2024-03-31
7,553 GBP2023-03-31
Other
58 GBP2024-03-31
78 GBP2023-03-31
Investment Property - Fair Value Model
2,000,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,571 GBP2024-03-31
28,942 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,150 GBP2024-03-31
3,196 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,012 GBP2024-03-31
33,222 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,350 shares2024-03-31
4,350 shares2023-03-31
Dividend per share (interim)
20.402023-04-01 ~ 2024-03-31
20.402022-04-01 ~ 2023-03-31