Property, Plant & Equipment
228,012 GBP2024-03-31
264,032 GBP2023-03-31
Investment Property
6,583,912 GBP2024-03-31
3,723,752 GBP2023-03-31
Fixed Assets
6,811,924 GBP2024-03-31
3,987,784 GBP2023-03-31
Debtors
Current
3,093,051 GBP2024-03-31
2,545,045 GBP2023-03-31
Cash at bank and in hand
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Current Assets
3,105,051 GBP2024-03-31
2,557,045 GBP2023-03-31
Net Current Assets/Liabilities
175,888 GBP2024-03-31
-264,620 GBP2023-03-31
Total Assets Less Current Liabilities
6,987,812 GBP2024-03-31
3,723,164 GBP2023-03-31
Net Assets/Liabilities
6,052,979 GBP2024-03-31
3,480,168 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
762,264 GBP2024-03-31
762,264 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,609 GBP2024-03-31
6,309 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
770,873 GBP2024-03-31
768,573 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
538,891 GBP2024-03-31
500,777 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,970 GBP2024-03-31
3,764 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
542,861 GBP2024-03-31
504,541 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,114 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
223,373 GBP2024-03-31
261,487 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,639 GBP2024-03-31
2,545 GBP2023-03-31
Investment Property - Fair Value Model
6,583,912 GBP2024-03-31
3,723,752 GBP2023-03-31
Trade Debtors/Trade Receivables
175,475 GBP2024-03-31
315,923 GBP2023-03-31
Prepayments
2,609 GBP2024-03-31
679 GBP2023-03-31
Other Debtors
217,789 GBP2024-03-31
47,874 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,093,051 GBP2024-03-31
Amounts falling due within one year, Current
2,545,045 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
32 GBP2024-03-31
Bank Overdrafts
Current
32 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
132,766 GBP2024-03-31
139,140 GBP2023-03-31
Deferred Tax Liabilities
934,833 GBP2024-03-31
242,996 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
1 shares2024-03-31
1 shares2023-03-31