Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
106,310 GBP2024-03-31
Investment Property
3,044,752 GBP2024-03-31
3,044,752 GBP2023-03-31
Fixed Assets - Investments
101 GBP2024-03-31
101 GBP2023-03-31
Fixed Assets
3,151,163 GBP2024-03-31
3,044,853 GBP2023-03-31
Debtors
Current
166,154 GBP2024-03-31
179,459 GBP2023-03-31
Cash at bank and in hand
23,503 GBP2024-03-31
144,399 GBP2023-03-31
Current Assets
189,657 GBP2024-03-31
323,858 GBP2023-03-31
Net Current Assets/Liabilities
138,880 GBP2024-03-31
278,549 GBP2023-03-31
Total Assets Less Current Liabilities
3,290,043 GBP2024-03-31
3,323,402 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-65,625 GBP2023-03-31
Net Assets/Liabilities
3,043,043 GBP2024-03-31
3,010,777 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,460 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
124,460 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,150 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
106,310 GBP2024-03-31
Investment Property - Fair Value Model
3,044,752 GBP2024-03-31
3,044,752 GBP2023-03-31
Investments in Subsidiaries
101 GBP2024-03-31
101 GBP2023-03-31
Cost valuation
101 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,638 GBP2024-03-31
10,388 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
149,801 GBP2024-03-31
168,186 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
166,154 GBP2024-03-31
179,459 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
40,625 GBP2024-03-31
17,500 GBP2023-03-31
Non-current, Amounts falling due after one year
65,625 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
65,625 GBP2023-03-31
Current
40,625 GBP2024-03-31
17,500 GBP2023-03-31