Property, Plant & Equipment
116,890 GBP2024-03-31
128,416 GBP2023-03-31
Investment Property
3,825,236 GBP2024-03-31
3,825,236 GBP2023-03-31
Fixed Assets - Investments
199,991 GBP2024-03-31
199,991 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
83,699 GBP2023-03-31
Debtors
Current
15,965 GBP2024-03-31
151,276 GBP2023-03-31
Cash at bank and in hand
855,733 GBP2024-03-31
411,476 GBP2023-03-31
Net Assets/Liabilities
4,908,526 GBP2024-03-31
4,707,914 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,908,426 GBP2024-03-31
4,707,814 GBP2023-03-31
Equity
4,908,526 GBP2024-03-31
4,707,914 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
230,521 GBP2024-03-31
230,521 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
230,521 GBP2024-03-31
230,521 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,631 GBP2024-03-31
102,105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,631 GBP2024-03-31
102,105 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
116,890 GBP2024-03-31
128,416 GBP2023-03-31
Amounts invested in assets
199,991 GBP2024-03-31
199,991 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
4,918 GBP2023-03-31
Other Creditors
Current
44,699 GBP2024-03-31
44,040 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-03-31
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
80 GBP2023-04-01 ~ 2024-03-31
80 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-04-01 ~ 2024-03-31
20 GBP2022-04-01 ~ 2023-03-31