Property, Plant & Equipment
952 GBP2024-03-31
1,269 GBP2023-03-31
Investment Property
5,656,318 GBP2024-03-31
5,656,318 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
5,658,270 GBP2024-03-31
5,658,587 GBP2023-03-31
Debtors
Current
935,160 GBP2024-03-31
707,234 GBP2023-03-31
Cash at bank and in hand
177,601 GBP2024-03-31
573,753 GBP2023-03-31
Current Assets
1,112,761 GBP2024-03-31
1,280,987 GBP2023-03-31
Net Current Assets/Liabilities
880,833 GBP2024-03-31
712,417 GBP2023-03-31
Total Assets Less Current Liabilities
6,539,103 GBP2024-03-31
6,371,004 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-244,540 GBP2023-03-31
Net Assets/Liabilities
6,539,103 GBP2024-03-31
6,126,464 GBP2023-03-31
Equity
Called up share capital
1,010 GBP2024-03-31
1,010 GBP2023-03-31
Revaluation reserve
930,014 GBP2024-03-31
930,014 GBP2023-03-31
Retained earnings (accumulated losses)
5,608,079 GBP2024-03-31
5,195,440 GBP2023-03-31
Equity
6,539,103 GBP2024-03-31
6,126,464 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
5,656,318 GBP2024-03-31
5,656,318 GBP2023-03-31
Investments in Subsidiaries
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Cost valuation
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,710 GBP2024-03-31
10,339 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
306,257 GBP2024-03-31
1,089 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
935,160 GBP2024-03-31
707,234 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,720 GBP2023-03-31
Non-current, Amounts falling due after one year
244,540 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
1,000 shares2024-03-31
1,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,010 shares2024-03-31
1,010 shares2023-03-31
Nominal value of allotted share capital
1,010 GBP2023-04-01 ~ 2024-03-31
1,010 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
244,540 GBP2023-03-31
Current
3,720 GBP2023-03-31