Property, Plant & Equipment
1,308 GBP2024-03-31
1,480 GBP2023-03-31
Investment Property
3,359,593 GBP2024-03-31
3,359,593 GBP2023-03-31
Fixed Assets
3,360,901 GBP2024-03-31
3,361,073 GBP2023-03-31
Debtors
Current
656 GBP2024-03-31
828 GBP2023-03-31
Cash at bank and in hand
50,730 GBP2024-03-31
31,591 GBP2023-03-31
Current Assets
51,386 GBP2024-03-31
32,419 GBP2023-03-31
Net Current Assets/Liabilities
13,246 GBP2024-03-31
-4,020 GBP2023-03-31
Total Assets Less Current Liabilities
3,374,147 GBP2024-03-31
3,357,053 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,431,198 GBP2024-03-31
-2,431,198 GBP2023-03-31
Net Assets/Liabilities
824,348 GBP2024-03-31
807,254 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,374 GBP2024-03-31
8,374 GBP2023-03-31
Other
1,225 GBP2024-03-31
1,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,599 GBP2024-03-31
9,419 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,601 GBP2024-03-31
7,343 GBP2023-03-31
Other
690 GBP2024-03-31
596 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,291 GBP2024-03-31
7,939 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
258 GBP2023-04-01 ~ 2024-03-31
Other
94 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
773 GBP2024-03-31
1,031 GBP2023-03-31
Other
535 GBP2024-03-31
449 GBP2023-03-31
Investment Property - Fair Value Model
3,359,593 GBP2024-03-31
3,359,593 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
656 GBP2024-03-31
828 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
25,467 GBP2024-03-31
25,269 GBP2023-03-31
Non-current, Amounts falling due after one year
2,431,198 GBP2024-03-31
2,431,198 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
50,000 shares2024-03-31
50,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50,000 shares2024-03-31
50,000 shares2023-03-31
Number of Shares Issued (Fully Paid)
100,000 shares2024-03-31
100,000 shares2023-03-31
Nominal value of allotted share capital
100,000 GBP2023-04-01 ~ 2024-03-31
100,000 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
2,431,198 GBP2024-03-31
2,431,198 GBP2023-03-31
Other Remaining Borrowings
Current
25,467 GBP2024-03-31
25,269 GBP2023-03-31