Property, Plant & Equipment
15,318 GBP2024-03-31
16,798 GBP2023-03-31
Investment Property
3,112,264 GBP2024-03-31
2,985,969 GBP2023-03-31
Fixed Assets
3,127,582 GBP2024-03-31
3,002,767 GBP2023-03-31
Debtors
Current
7,853 GBP2024-03-31
4,162 GBP2023-03-31
Cash at bank and in hand
5,404 GBP2024-03-31
1,124 GBP2023-03-31
Current Assets
13,257 GBP2024-03-31
5,286 GBP2023-03-31
Net Current Assets/Liabilities
-870,541 GBP2024-03-31
-713,559 GBP2023-03-31
Total Assets Less Current Liabilities
2,257,041 GBP2024-03-31
2,289,208 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,215,000 GBP2024-03-31
-1,215,000 GBP2023-03-31
Net Assets/Liabilities
853,957 GBP2024-03-31
886,124 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,925 GBP2024-03-31
14,925 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,806 GBP2024-03-31
4,366 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,731 GBP2024-03-31
19,291 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,176 GBP2024-03-31
1,088 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,237 GBP2024-03-31
1,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,413 GBP2024-03-31
2,493 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,088 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
832 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
12,749 GBP2024-03-31
13,837 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,569 GBP2024-03-31
2,961 GBP2023-03-31
Investment Property - Fair Value Model
3,112,264 GBP2024-03-31
2,985,969 GBP2023-03-31
Amounts Owed By Related Parties
2,096 GBP2023-03-31
Prepayments
7,853 GBP2024-03-31
2,066 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,853 GBP2024-03-31
4,162 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,215,000 GBP2024-03-31
1,215,000 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
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
1,215,000 GBP2024-03-31
1,215,000 GBP2023-03-31