Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
36 GBP2024-03-31
43 GBP2023-03-31
Fixed Assets - Investments
984,903 GBP2024-03-31
975,947 GBP2023-03-31
Investment Property
6,400,000 GBP2024-03-31
7,304,135 GBP2023-03-31
Fixed Assets
7,384,939 GBP2024-03-31
8,280,125 GBP2023-03-31
Debtors
850,563 GBP2024-03-31
245,668 GBP2023-03-31
Cash at bank and in hand
502,474 GBP2024-03-31
997,031 GBP2023-03-31
Current Assets
1,353,037 GBP2024-03-31
1,242,699 GBP2023-03-31
Creditors
Current
666,285 GBP2024-03-31
991,255 GBP2023-03-31
Net Current Assets/Liabilities
686,752 GBP2024-03-31
251,444 GBP2023-03-31
Total Assets Less Current Liabilities
8,071,691 GBP2024-03-31
8,531,569 GBP2023-03-31
Net Assets/Liabilities
6,788,862 GBP2024-03-31
7,399,295 GBP2023-03-31
Equity
Called up share capital
4,205 GBP2024-03-31
4,205 GBP2023-03-31
Retained earnings (accumulated losses)
2,920,824 GBP2024-03-31
2,206,648 GBP2023-03-31
Equity
6,788,862 GBP2024-03-31
7,399,295 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,971 GBP2024-03-31
1,964 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
36 GBP2024-03-31
43 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
984,903 GBP2024-03-31
975,947 GBP2023-03-31
Other Investments Other Than Loans
984,903 GBP2024-03-31
975,947 GBP2023-03-31
Investment Property - Fair Value Model
6,400,000 GBP2024-03-31
7,304,135 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,647 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
28,001 GBP2024-03-31
64,801 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
796,915 GBP2024-03-31
Current, Amounts falling due within one year
180,867 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
850,563 GBP2024-03-31
Current, Amounts falling due within one year
245,668 GBP2023-03-31
Trade Creditors/Trade Payables
Current
775 GBP2024-03-31
Other Taxation & Social Security Payable
Current
46,728 GBP2024-03-31
14,479 GBP2023-03-31
Other Creditors
Current
618,782 GBP2024-03-31
976,776 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,048 shares2024-03-31
Class 2 ordinary share
1,048 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31