Property, Plant & Equipment
3 GBP2024-03-31
4 GBP2023-03-31
Investment Property
3,057,336 GBP2024-03-31
3,057,336 GBP2023-03-31
Fixed Assets
3,057,339 GBP2024-03-31
3,057,340 GBP2023-03-31
Debtors
Current
15,240 GBP2024-03-31
67,021 GBP2023-03-31
Cash at bank and in hand
120,598 GBP2024-03-31
99,185 GBP2023-03-31
Current Assets
135,838 GBP2024-03-31
166,206 GBP2023-03-31
Net Current Assets/Liabilities
88,763 GBP2024-03-31
61,452 GBP2023-03-31
Total Assets Less Current Liabilities
3,146,102 GBP2024-03-31
3,118,792 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-400,000 GBP2024-03-31
-400,000 GBP2023-03-31
Net Assets/Liabilities
2,466,484 GBP2024-03-31
2,439,174 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,990 GBP2024-03-31
2,990 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,990 GBP2024-03-31
2,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,987 GBP2024-03-31
2,986 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,987 GBP2024-03-31
2,986 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3 GBP2024-03-31
4 GBP2023-03-31
Investment Property - Fair Value Model
3,057,336 GBP2024-03-31
3,057,336 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,775 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
65,882 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,240 GBP2024-03-31
67,021 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
200 shares2024-03-31
200 shares2023-03-31