Property, Plant & Equipment
906 GBP2024-03-31
1,820 GBP2023-03-31
Investment Property
1,400,000 GBP2024-03-31
1,400,000 GBP2023-03-31
Fixed Assets - Investments
460,975 GBP2024-03-31
392,594 GBP2023-03-31
Fixed Assets
1,861,881 GBP2024-03-31
1,794,414 GBP2023-03-31
Debtors
19,875 GBP2024-03-31
30,000 GBP2023-03-31
Cash at bank and in hand
266,203 GBP2024-03-31
232,639 GBP2023-03-31
Current Assets
286,078 GBP2024-03-31
262,639 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-51,620 GBP2024-03-31
Net Current Assets/Liabilities
234,458 GBP2024-03-31
219,692 GBP2023-03-31
Total Assets Less Current Liabilities
2,096,339 GBP2024-03-31
2,014,106 GBP2023-03-31
Net Assets/Liabilities
2,096,264 GBP2024-03-31
2,013,651 GBP2023-03-31
Equity
Called up share capital
22,000 GBP2024-03-31
22,000 GBP2023-03-31
Share premium
1,433,706 GBP2024-03-31
1,433,706 GBP2023-03-31
Revaluation reserve
391,451 GBP2024-03-31
337,470 GBP2023-03-31
Retained earnings (accumulated losses)
249,107 GBP2024-03-31
220,475 GBP2023-03-31
Equity
2,096,264 GBP2024-03-31
2,013,651 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,329 GBP2023-03-31
Furniture and fittings
13,238 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,567 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,423 GBP2024-03-31
44,509 GBP2023-03-31
Furniture and fittings
13,238 GBP2024-03-31
13,238 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,661 GBP2024-03-31
57,747 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
914 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
906 GBP2024-03-31
1,820 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
1,400,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,841 GBP2024-03-31
10,050 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,034 GBP2024-03-31
19,950 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,875 GBP2024-03-31
Amounts falling due within one year, Current
30,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,296 GBP2024-03-31
554 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,074 GBP2024-03-31
38,345 GBP2023-03-31
Other Creditors
Current
4,250 GBP2024-03-31
4,048 GBP2023-03-31
Creditors
Current
51,620 GBP2024-03-31
42,947 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
22,000 GBP2024-03-31
22,000 GBP2023-03-31