Property, Plant & Equipment
15,758 GBP2024-03-31
19,344 GBP2023-03-31
Investment Property
3,570,145 GBP2024-03-31
2,770,624 GBP2023-03-31
Debtors
Current
19,603 GBP2024-03-31
18,519 GBP2023-03-31
Current assets - Investments
14,746 GBP2024-03-31
315,378 GBP2023-03-31
Cash at bank and in hand
74,615 GBP2024-03-31
242,813 GBP2023-03-31
Creditors
Non-current
-350,000 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
3,029,108 GBP2024-03-31
3,037,617 GBP2023-03-31
Equity
Called up share capital
1,047,995 GBP2024-03-31
1,047,995 GBP2023-03-31
Revaluation reserve
1,607,501 GBP2024-03-31
1,661,093 GBP2023-03-31
Retained earnings (accumulated losses)
373,612 GBP2024-03-31
328,529 GBP2023-03-31
Equity
3,029,108 GBP2024-03-31
3,037,617 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Other
25,500 GBP2024-03-31
25,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,500 GBP2024-03-31
30,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
14,742 GBP2024-03-31
11,156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,742 GBP2024-03-31
11,156 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
3,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Other
10,758 GBP2024-03-31
14,344 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,150 GBP2024-03-31
12,700 GBP2023-03-31
Other Debtors
Current
2,453 GBP2024-03-31
5,819 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,606 GBP2024-03-31
5,802 GBP2023-03-31
Other Creditors
Current
14,732 GBP2024-03-31
10,758 GBP2023-03-31
Non-current
350,000 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,047,995 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,047,995 GBP2023-04-01 ~ 2024-03-31
1,047,995 GBP2022-04-01 ~ 2023-03-31