Intangible Assets
1,229 GBP2024-03-31
1,438 GBP2023-03-31
Property, Plant & Equipment
3,249 GBP2024-03-31
5,500 GBP2023-03-31
Investment Property
6,490,861 GBP2024-03-31
5,355,500 GBP2023-03-31
Debtors
Current
48,204 GBP2024-03-31
32,651 GBP2023-03-31
Cash at bank and in hand
109,923 GBP2024-03-31
1,089,475 GBP2023-03-31
Creditors
Non-current
-1,157,952 GBP2024-03-31
-1,010,249 GBP2023-03-31
Net Assets/Liabilities
5,078,643 GBP2024-03-31
5,075,268 GBP2023-03-31
Equity
Called up share capital
720 GBP2024-03-31
720 GBP2023-03-31
Retained earnings (accumulated losses)
5,077,923 GBP2024-03-31
5,074,548 GBP2023-03-31
Equity
5,078,643 GBP2024-03-31
5,075,268 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,087 GBP2024-03-31
2,087 GBP2023-03-31
Other
7,650 GBP2024-03-31
7,650 GBP2023-03-31
Intangible Assets - Gross Cost
9,737 GBP2024-03-31
9,737 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
858 GBP2024-03-31
649 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,508 GBP2024-03-31
8,299 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
209 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
209 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,229 GBP2024-03-31
1,438 GBP2023-03-31
Other
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
40,834 GBP2024-03-31
40,834 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,834 GBP2024-03-31
40,834 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,585 GBP2024-03-31
35,334 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,585 GBP2024-03-31
35,334 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,249 GBP2024-03-31
5,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
384 GBP2024-03-31
384 GBP2023-03-31
Prepayments/Accrued Income
Current
47,820 GBP2024-03-31
32,267 GBP2023-03-31
Trade Creditors/Trade Payables
Current
630 GBP2024-03-31
677 GBP2023-03-31
Other Remaining Borrowings
Current
65,634 GBP2024-03-31
71,917 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
113,763 GBP2024-03-31
101,470 GBP2023-03-31
Other Creditors
Current
152,417 GBP2024-03-31
152,955 GBP2023-03-31
Non-current
1,157,952 GBP2024-03-31
1,010,249 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
46,430 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.0155 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
720 GBP2023-04-01 ~ 2024-03-31
720 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,737 GBP2024-03-31
41,914 GBP2023-03-31