Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
94,959 GBP2024-03-31
107,057 GBP2023-03-31
Investment Property
1,117,547 GBP2024-03-31
617,552 GBP2023-03-31
Fixed Assets
1,396,808 GBP2024-03-31
1,441,480 GBP2023-03-31
Debtors
Current
28,909 GBP2024-03-31
42,558 GBP2023-03-31
Cash at bank and in hand
11,484 GBP2024-03-31
33,288 GBP2023-03-31
Current Assets
40,393 GBP2024-03-31
75,846 GBP2023-03-31
Net Current Assets/Liabilities
26,573 GBP2024-03-31
35,867 GBP2023-03-31
Net Assets/Liabilities
1,423,381 GBP2024-03-31
1,477,347 GBP2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,724 GBP2024-03-31
2,724 GBP2023-03-31
Intangible Assets - Gross Cost
2,724 GBP2024-03-31
2,724 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,724 GBP2024-03-31
2,724 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,724 GBP2024-03-31
2,724 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
53,963 GBP2024-03-31
53,963 GBP2023-03-31
Furniture and fittings
7,828 GBP2024-03-31
7,828 GBP2023-03-31
Motor vehicles
78,292 GBP2024-03-31
78,292 GBP2023-03-31
Office equipment
1,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,828 GBP2024-03-31
7,828 GBP2023-03-31
Motor vehicles
38,471 GBP2024-03-31
25,198 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
392 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
392 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
53,963 GBP2024-03-31
53,963 GBP2023-03-31
Office equipment
1,175 GBP2024-03-31
Motor vehicles
39,821 GBP2024-03-31
53,094 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
141,650 GBP2024-03-31
140,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,691 GBP2024-03-31
33,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,665 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,117,547 GBP2024-03-31
1,117,547 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,400 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
28,909 GBP2024-03-31
37,158 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
28,909 GBP2024-03-31
42,558 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
20 shares2024-03-31
20 shares2023-03-31
Nominal value of allotted share capital
20 GBP2023-04-01 ~ 2024-03-31
20 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
25,140 GBP2023-04-01 ~ 2024-03-31
18,109 GBP2022-04-01 ~ 2023-03-31