Property, Plant & Equipment
21,459 GBP2024-03-31
25,418 GBP2023-03-31
Investment Property
1,824,562 GBP2024-03-31
1,680,635 GBP2023-03-31
Fixed Assets
1,846,021 GBP2024-03-31
1,706,053 GBP2023-03-31
Debtors
329,317 GBP2024-03-31
202,742 GBP2023-03-31
Current assets - Investments
1,214,251 GBP2024-03-31
1,341,902 GBP2023-03-31
Cash at bank and in hand
63,117 GBP2024-03-31
198,952 GBP2023-03-31
Current Assets
1,606,685 GBP2024-03-31
1,743,596 GBP2023-03-31
Net Current Assets/Liabilities
1,079,053 GBP2024-03-31
1,200,734 GBP2023-03-31
Total Assets Less Current Liabilities
2,925,074 GBP2024-03-31
2,906,787 GBP2023-03-31
Equity
Called up share capital
2,355,568 GBP2024-03-31
2,355,568 GBP2023-03-31
Share premium
294,433 GBP2024-03-31
294,433 GBP2023-03-31
Retained earnings (accumulated losses)
275,073 GBP2024-03-31
256,786 GBP2023-03-31
625,227 GBP2022-03-31
Equity
2,925,074 GBP2024-03-31
2,906,787 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,076 GBP2023-03-31
Computers
1,798 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,150 GBP2024-03-31
63,457 GBP2023-03-31
Computers
1,265 GBP2024-03-31
999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,415 GBP2024-03-31
64,456 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,693 GBP2023-04-01 ~ 2024-03-31
Computers
266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,926 GBP2024-03-31
24,619 GBP2023-03-31
Computers
533 GBP2024-03-31
799 GBP2023-03-31
Investment Property - Fair Value Model
1,824,562 GBP2024-03-31
1,680,635 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,790 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,795 GBP2024-03-31
45,827 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
329,317 GBP2024-03-31
202,742 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,784 GBP2024-03-31
12,960 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,525 GBP2024-03-31
5,238 GBP2023-03-31
Other Creditors
Current
21,323 GBP2024-03-31
24,664 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,355,568 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
2,355,568 GBP2024-03-31
2,355,568 GBP2023-03-31
Profit/Loss
18,287 GBP2023-04-01 ~ 2024-03-31
-368,441 GBP2022-04-01 ~ 2023-03-31