Property, Plant & Equipment
900 GBP2024-03-31
1,279 GBP2023-03-31
Investment Property
4,010,818 GBP2024-03-31
4,010,818 GBP2023-03-31
Fixed Assets
4,011,718 GBP2024-03-31
4,012,097 GBP2023-03-31
Debtors
1,735 GBP2024-03-31
696 GBP2023-03-31
Cash at bank and in hand
169,956 GBP2024-03-31
260,521 GBP2023-03-31
Current Assets
171,691 GBP2024-03-31
261,217 GBP2023-03-31
Net Current Assets/Liabilities
-511,795 GBP2024-03-31
-577,765 GBP2023-03-31
Total Assets Less Current Liabilities
3,499,923 GBP2024-03-31
3,434,332 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-692,270 GBP2024-03-31
-720,028 GBP2023-03-31
Net Assets/Liabilities
2,807,653 GBP2024-03-31
2,714,304 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Share premium
586,998 GBP2024-03-31
586,998 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
716,510 GBP2024-03-31
716,510 GBP2023-03-31
Retained earnings (accumulated losses)
1,504,140 GBP2024-03-31
1,410,791 GBP2023-03-31
Equity
2,807,653 GBP2024-03-31
2,714,304 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
1,895 GBP2024-03-31
1,895 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,895 GBP2024-03-31
1,895 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
995 GBP2024-03-31
616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
995 GBP2024-03-31
616 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
900 GBP2024-03-31
1,279 GBP2023-03-31
Investment Property - Fair Value Model
4,010,818 GBP2023-03-31
Trade Debtors/Trade Receivables
1,735 GBP2024-03-31
Other Debtors
696 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
512,523 GBP2024-03-31
679,796 GBP2023-03-31
Trade Creditors/Trade Payables
-1,193 GBP2024-03-31
-1,513 GBP2023-03-31
Taxation/Social Security Payable
59,564 GBP2024-03-31
29,902 GBP2023-03-31
Other Creditors
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
692,270 GBP2024-03-31
720,028 GBP2023-03-31
Bank Borrowings
Current
27,031 GBP2024-03-31
26,304 GBP2023-03-31
Other Remaining Borrowings
Current
485,492 GBP2024-03-31
653,492 GBP2023-03-31
Total Borrowings
Current
512,523 GBP2024-03-31
679,796 GBP2023-03-31
Bank Borrowings
Non-current
692,270 GBP2024-03-31
720,028 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
1 shares2024-03-31
1 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 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)
4 shares2024-03-31
4 shares2023-03-31