Property, Plant & Equipment
4,603 GBP2024-03-31
5,161 GBP2023-03-31
Investment Property
2,462,450 GBP2024-03-31
2,462,450 GBP2023-03-31
Debtors
Current
49,729 GBP2024-03-31
69,256 GBP2023-03-31
Cash at bank and in hand
561,378 GBP2024-03-31
531,340 GBP2023-03-31
Net Assets/Liabilities
2,663,858 GBP2024-03-31
2,596,906 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Capital redemption reserve
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
2,663,758 GBP2024-03-31
2,596,806 GBP2023-03-31
Equity
2,663,858 GBP2024-03-31
2,596,906 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
22,096 GBP2024-03-31
21,146 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,096 GBP2024-03-31
21,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,493 GBP2024-03-31
15,985 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,493 GBP2024-03-31
15,985 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,603 GBP2024-03-31
5,161 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,249 GBP2024-03-31
58,930 GBP2023-03-31
Other Debtors
Current
15,480 GBP2024-03-31
10,326 GBP2023-03-31
Trade Creditors/Trade Payables
Current
25,607 GBP2024-03-31
4,165 GBP2023-03-31
Other Creditors
Current
99,905 GBP2024-03-31
190,286 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
653 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
65 GBP2023-04-01 ~ 2024-03-31
65 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-04-01 ~ 2024-03-31
25 GBP2022-04-01 ~ 2023-03-31