Property, Plant & Equipment
12,615 GBP2024-03-31
16,819 GBP2023-03-31
Investment Property
6,765,000 GBP2024-03-31
11,260,000 GBP2023-03-31
Debtors
Current
5,212 GBP2024-03-31
27,087 GBP2023-03-31
Non-current
5,813,022 GBP2024-03-31
4,473,793 GBP2023-03-31
Cash at bank and in hand
715,287 GBP2024-03-31
39,622 GBP2023-03-31
Net Assets/Liabilities
5,726,626 GBP2024-03-31
5,610,521 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
5,726,625 GBP2024-03-31
5,610,520 GBP2023-03-31
Equity
5,726,626 GBP2024-03-31
5,610,521 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
600 GBP2024-03-31
600 GBP2023-03-31
Furniture and fittings
44,083 GBP2024-03-31
44,083 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,683 GBP2024-03-31
44,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
567 GBP2024-03-31
556 GBP2023-03-31
Furniture and fittings
31,501 GBP2024-03-31
27,308 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,068 GBP2024-03-31
27,864 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
11 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
33 GBP2024-03-31
44 GBP2023-03-31
Furniture and fittings
12,582 GBP2024-03-31
16,775 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,768 GBP2024-03-31
3,275 GBP2023-03-31
Prepayments/Accrued Income
Current
444 GBP2024-03-31
23,812 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,935 GBP2024-03-31
594 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
433,146 GBP2024-03-31
437,432 GBP2023-03-31
Other Creditors
Current
18,683 GBP2024-03-31
87,616 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,150,000 GBP2024-03-31
7,550,000 GBP2023-03-31
Amounts owed to directors
Non-current
1,378,628 GBP2024-03-31
1,483,628 GBP2023-03-31
Net Deferred Tax Liability/Asset
-601,118 GBP2024-03-31
-647,530 GBP2023-03-31
-691,738 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
46,412 GBP2023-04-01 ~ 2024-03-31
44,208 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31