Property, Plant & Equipment
29,893 GBP2024-03-31
33,913 GBP2023-03-31
Investment Property
3,360,243 GBP2024-03-31
3,279,011 GBP2023-03-31
Fixed Assets
3,390,136 GBP2024-03-31
3,312,924 GBP2023-03-31
Debtors
Current
101,391 GBP2024-03-31
166,391 GBP2023-03-31
Cash at bank and in hand
18,529 GBP2024-03-31
114,484 GBP2023-03-31
Current Assets
119,920 GBP2024-03-31
280,875 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-193,149 GBP2024-03-31
-226,798 GBP2023-03-31
Net Current Assets/Liabilities
-73,229 GBP2024-03-31
54,077 GBP2023-03-31
Total Assets Less Current Liabilities
3,316,907 GBP2024-03-31
3,367,001 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,636,016 GBP2024-03-31
-1,686,861 GBP2023-03-31
Net Assets/Liabilities
1,297,037 GBP2024-03-31
1,297,733 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
191,201 GBP2024-03-31
191,201 GBP2023-03-31
Motor vehicles
4,251 GBP2024-03-31
11,168 GBP2023-03-31
Other
26,267 GBP2024-03-31
22,763 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
221,719 GBP2024-03-31
225,132 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
172,302 GBP2024-03-31
165,999 GBP2023-03-31
Motor vehicles
4,251 GBP2024-03-31
11,168 GBP2023-03-31
Other
15,273 GBP2024-03-31
14,052 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,826 GBP2024-03-31
191,219 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,303 GBP2023-04-01 ~ 2024-03-31
Other
1,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,899 GBP2024-03-31
25,202 GBP2023-03-31
Other
10,994 GBP2024-03-31
8,711 GBP2023-03-31
Investment Property - Fair Value Model
3,360,243 GBP2024-03-31
3,279,011 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
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
50,004 shares2024-03-31
50,004 shares2023-03-31
Nominal value of allotted share capital
50,004 GBP2023-04-01 ~ 2024-03-31
50,004 GBP2022-04-01 ~ 2023-03-31