Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,397 GBP2024-03-31
6,350 GBP2023-03-31
Fixed Assets - Investments
2,807,099 GBP2024-03-31
2,578,788 GBP2023-03-31
Investment Property
2,057,524 GBP2024-03-31
2,057,524 GBP2023-03-31
Fixed Assets
4,870,020 GBP2024-03-31
4,642,662 GBP2023-03-31
Debtors
19,420 GBP2024-03-31
8,147 GBP2023-03-31
Cash at bank and in hand
241,223 GBP2024-03-31
242,198 GBP2023-03-31
Current Assets
260,643 GBP2024-03-31
250,345 GBP2023-03-31
Creditors
Current
16,398 GBP2024-03-31
27,479 GBP2023-03-31
Net Current Assets/Liabilities
244,245 GBP2024-03-31
222,866 GBP2023-03-31
Total Assets Less Current Liabilities
5,114,265 GBP2024-03-31
4,865,528 GBP2023-03-31
Net Assets/Liabilities
5,047,265 GBP2024-03-31
4,798,528 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
4,371,733 GBP2024-03-31
4,122,996 GBP2023-03-31
Equity
5,047,265 GBP2024-03-31
4,798,528 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,500 GBP2023-03-31
Furniture and fittings
7,529 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,702 GBP2024-03-31
1,031 GBP2023-03-31
Furniture and fittings
5,930 GBP2024-03-31
5,648 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,632 GBP2024-03-31
6,679 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
671 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,798 GBP2024-03-31
4,469 GBP2023-03-31
Furniture and fittings
1,599 GBP2024-03-31
1,881 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2024-03-31
2 GBP2023-03-31
Investments in Group Undertakings
2 GBP2024-03-31
2 GBP2023-03-31
Investment Property - Fair Value Model
2,057,524 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,205 GBP2024-03-31
3,024 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
8,215 GBP2024-03-31
5,123 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
19,420 GBP2024-03-31
8,147 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,926 GBP2024-03-31
3,919 GBP2023-03-31
Amounts owed to group undertakings
Current
5,255 GBP2024-03-31
5,578 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,717 GBP2024-03-31
15,482 GBP2023-03-31
Other Creditors
Current
3,500 GBP2024-03-31
2,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31