Property, Plant & Equipment
774 GBP2024-03-31
905 GBP2023-03-31
Investment Property
9,783,661 GBP2024-03-31
9,671,832 GBP2023-03-31
Fixed Assets
9,784,435 GBP2024-03-31
9,672,737 GBP2023-03-31
Debtors
Current
47,972 GBP2024-03-31
139,936 GBP2023-03-31
Cash at bank and in hand
693,172 GBP2024-03-31
264,803 GBP2023-03-31
Current Assets
741,144 GBP2024-03-31
404,739 GBP2023-03-31
Net Current Assets/Liabilities
-1,118,213 GBP2024-03-31
-1,103,936 GBP2023-03-31
Total Assets Less Current Liabilities
8,666,222 GBP2024-03-31
8,568,801 GBP2023-03-31
Net Assets/Liabilities
1,723,955 GBP2024-03-31
1,651,577 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Share premium
531,650 GBP2024-03-31
531,650 GBP2023-03-31
Retained earnings (accumulated losses)
56,168 GBP2024-03-31
24,994 GBP2023-03-31
Equity
1,723,955 GBP2024-03-31
1,651,577 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
3,272 GBP2024-03-31
3,272 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,272 GBP2024-03-31
3,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,498 GBP2024-03-31
2,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,498 GBP2024-03-31
2,367 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
774 GBP2024-03-31
905 GBP2023-03-31
Investment Property - Fair Value Model
9,783,661 GBP2024-03-31
9,671,832 GBP2023-03-31
Other Debtors
20,908 GBP2024-03-31
132,324 GBP2023-03-31
Prepayments
27,064 GBP2024-03-31
7,612 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
47,972 GBP2024-03-31
Current, Amounts falling due within one year
139,936 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
6,554,934 GBP2023-03-31
Number of Shares Issued (Fully Paid)
10,142 shares2024-03-31
10,142 shares2023-03-31
Nominal value of allotted share capital
103.40 GBP2023-04-01 ~ 2024-03-31
103.40 GBP2022-04-01 ~ 2023-03-31