Property, Plant & Equipment
2,131 GBP2024-03-31
1,834 GBP2023-03-31
Investment Property
900,000 GBP2024-03-31
900,000 GBP2023-03-31
Fixed Assets
902,131 GBP2024-03-31
901,834 GBP2023-03-31
Cash at bank and in hand
2,948 GBP2024-03-31
6,588 GBP2023-03-31
Net Current Assets/Liabilities
-22,284 GBP2024-03-31
-22,118 GBP2023-03-31
Total Assets Less Current Liabilities
879,847 GBP2024-03-31
879,716 GBP2023-03-31
Net Assets/Liabilities
714,866 GBP2024-03-31
704,471 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,788 GBP2024-03-31
8,781 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,657 GBP2024-03-31
6,947 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,131 GBP2024-03-31
1,834 GBP2023-03-31
Investment Property - Fair Value Model
900,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,454 GBP2024-03-31
8,454 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
962 GBP2024-03-31
985 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,916 GBP2024-03-31
14,367 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,900 GBP2024-03-31
4,900 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
31,981 GBP2024-03-31
42,245 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
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
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31