Property, Plant & Equipment
4,192 GBP2024-03-31
5,305 GBP2023-03-31
Investment Property
1,858,250 GBP2024-03-31
1,830,000 GBP2023-03-31
Debtors
Current
75,839 GBP2024-03-31
72,967 GBP2023-03-31
Cash at bank and in hand
1,596,270 GBP2024-03-31
2,350,315 GBP2023-03-31
Net Assets/Liabilities
3,526,470 GBP2024-03-31
3,872,793 GBP2023-03-31
Equity
Called up share capital
48 GBP2024-03-31
48 GBP2023-03-31
Retained earnings (accumulated losses)
3,198,172 GBP2024-03-31
3,620,970 GBP2023-03-31
Equity
3,526,470 GBP2024-03-31
3,872,793 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
8,860 GBP2024-03-31
7,705 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,860 GBP2024-03-31
7,705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,668 GBP2024-03-31
2,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,668 GBP2024-03-31
2,400 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,192 GBP2024-03-31
5,305 GBP2023-03-31
Trade Creditors/Trade Payables
Current
280 GBP2024-03-31
931 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
305,394 GBP2023-03-31
Other Creditors
Current
7,801 GBP2024-03-31
28,586 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 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
8 GBP2023-04-01 ~ 2024-03-31
8 GBP2022-06-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 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
16 GBP2023-04-01 ~ 2024-03-31
16 GBP2022-06-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16 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
8 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31