Property, Plant & Equipment
57,505 GBP2024-03-31
2,797 GBP2023-03-31
Investment Property
1,672,818 GBP2024-03-31
2,875,350 GBP2023-03-31
Fixed Assets
1,730,323 GBP2024-03-31
2,878,147 GBP2023-03-31
Debtors
Current
156,749 GBP2024-03-31
766,258 GBP2023-03-31
Cash at bank and in hand
669,433 GBP2024-03-31
285,868 GBP2023-03-31
Current Assets
826,182 GBP2024-03-31
1,052,126 GBP2023-03-31
Net Current Assets/Liabilities
600,028 GBP2024-03-31
745,375 GBP2023-03-31
Total Assets Less Current Liabilities
2,330,351 GBP2024-03-31
3,623,522 GBP2023-03-31
Net Assets/Liabilities
2,312,740 GBP2024-03-31
2,655,801 GBP2023-03-31
Equity
Called up share capital
145 GBP2024-03-31
145 GBP2023-03-31
Share premium
897,156 GBP2024-03-31
897,156 GBP2023-03-31
Retained earnings (accumulated losses)
1,380,637 GBP2024-03-31
898,698 GBP2023-03-31
Equity
2,312,740 GBP2024-03-31
2,655,801 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,694 GBP2024-03-31
1,263 GBP2023-03-31
Motor vehicles
58,421 GBP2024-03-31
2,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,115 GBP2024-03-31
3,762 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
664 GBP2024-03-31
809 GBP2023-03-31
Motor vehicles
1,946 GBP2024-03-31
156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,610 GBP2024-03-31
965 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
245 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,030 GBP2024-03-31
454 GBP2023-03-31
Motor vehicles
56,475 GBP2024-03-31
2,343 GBP2023-03-31
Investment Property - Fair Value Model
1,672,818 GBP2024-03-31
2,875,350 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,260,350 GBP2023-04-01 ~ 2024-03-31
Other Debtors
153,014 GBP2024-03-31
760,079 GBP2023-03-31
Prepayments
3,735 GBP2024-03-31
6,179 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
156,749 GBP2024-03-31
766,258 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
834 GBP2024-03-31
689,621 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
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,166 shares2024-03-31
2,166 shares2023-03-31
Number of Shares Issued (Fully Paid)
4,581 shares2024-03-31
4,581 shares2023-03-31
Nominal value of allotted share capital
144.81 GBP2023-04-01 ~ 2024-03-31
144.81 GBP2022-04-01 ~ 2023-03-31