Property, Plant & Equipment
7,773 GBP2024-03-31
10,364 GBP2023-03-31
Investment Property
1,925,246 GBP2024-03-31
1,067,878 GBP2023-03-31
Fixed Assets
1,933,019 GBP2024-03-31
1,078,242 GBP2023-03-31
Debtors
Current
428,050 GBP2024-03-31
114,597 GBP2023-03-31
Cash at bank and in hand
1,850,034 GBP2024-03-31
3,680,424 GBP2023-03-31
Current Assets
2,278,084 GBP2024-03-31
3,795,021 GBP2023-03-31
Net Current Assets/Liabilities
2,195,246 GBP2024-03-31
3,124,037 GBP2023-03-31
Net Assets/Liabilities
4,128,265 GBP2024-03-31
4,202,279 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
262022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,200 GBP2024-03-31
20,200 GBP2023-03-31
Plant and equipment
21,255 GBP2024-03-31
21,255 GBP2023-03-31
Office equipment
2,621 GBP2024-03-31
2,621 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,076 GBP2024-03-31
44,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,286 GBP2024-03-31
14,981 GBP2023-03-31
Plant and equipment
18,032 GBP2024-03-31
16,958 GBP2023-03-31
Office equipment
1,985 GBP2024-03-31
1,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,303 GBP2024-03-31
33,712 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,305 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,074 GBP2023-04-01 ~ 2024-03-31
Office equipment
212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,914 GBP2024-03-31
5,219 GBP2023-03-31
Plant and equipment
3,223 GBP2024-03-31
4,297 GBP2023-03-31
Office equipment
636 GBP2024-03-31
848 GBP2023-03-31
Investment Property - Fair Value Model
1,925,246 GBP2024-03-31
1,067,878 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,989 GBP2024-03-31
110,882 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
250,635 GBP2024-03-31
1,469 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
428,050 GBP2024-03-31
114,597 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
300 shares2024-03-31
300 shares2023-03-31
Dividend per share (interim)
93.332023-04-01 ~ 2024-03-31
253.332022-08-01 ~ 2023-03-31