Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,393 GBP2024-03-31
3,191 GBP2023-03-31
Fixed Assets - Investments
37,101 GBP2024-03-31
37,101 GBP2023-03-31
Investment Property
1,099,375 GBP2024-03-31
1,123,471 GBP2023-03-31
Fixed Assets
1,140,869 GBP2024-03-31
1,163,763 GBP2023-03-31
Debtors
160,302 GBP2024-03-31
227,675 GBP2023-03-31
Cash at bank and in hand
8,614 GBP2024-03-31
28,014 GBP2023-03-31
Current Assets
168,916 GBP2024-03-31
255,689 GBP2023-03-31
Creditors
Current
297,022 GBP2024-03-31
303,313 GBP2023-03-31
Net Current Assets/Liabilities
-128,106 GBP2024-03-31
-47,624 GBP2023-03-31
Total Assets Less Current Liabilities
1,012,763 GBP2024-03-31
1,116,139 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
1,012,753 GBP2024-03-31
1,116,129 GBP2023-03-31
Equity
1,012,763 GBP2024-03-31
1,116,139 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
8,603 GBP2024-03-31
8,603 GBP2023-03-31
Furniture and fittings
5,630 GBP2024-03-31
5,630 GBP2023-03-31
Computers
8,007 GBP2024-03-31
8,302 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,739 GBP2024-03-31
22,535 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,266 GBP2024-03-31
7,405 GBP2023-03-31
Furniture and fittings
5,013 GBP2024-03-31
4,807 GBP2023-03-31
Computers
6,655 GBP2024-03-31
7,132 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,346 GBP2024-03-31
19,344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
861 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
206 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
412 GBP2023-04-01 ~ 2024-03-31
Computers
466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
412 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
337 GBP2024-03-31
1,198 GBP2023-03-31
Furniture and fittings
617 GBP2024-03-31
823 GBP2023-03-31
Motor vehicles
2,087 GBP2024-03-31
Computers
1,352 GBP2024-03-31
1,170 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
1 GBP2023-03-31
Other Investments Other Than Loans
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property - Fair Value Model
1,204,800 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,850 GBP2024-03-31
2,454 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,484 GBP2024-03-31
686 GBP2023-03-31
Other Creditors
Current
295,538 GBP2024-03-31
302,627 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31