Property, Plant & Equipment
14,832 GBP2024-03-31
19,278 GBP2023-03-31
Investment Property
2,191,782 GBP2024-03-31
2,177,863 GBP2023-03-31
Fixed Assets - Investments
2,395,575 GBP2024-03-31
2,290,402 GBP2023-03-31
Cash at bank and in hand
84,122 GBP2024-03-31
144,650 GBP2023-03-31
Net Assets/Liabilities
4,526,647 GBP2024-03-31
4,479,795 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
3,145,447 GBP2024-03-31
3,145,447 GBP2023-03-31
Retained earnings (accumulated losses)
1,380,200 GBP2024-03-31
1,333,348 GBP2023-03-31
Equity
4,526,647 GBP2024-03-31
4,479,795 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,519 GBP2024-03-31
80,102 GBP2023-03-31
Office equipment
4,444 GBP2024-03-31
4,444 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
88,963 GBP2024-03-31
84,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,416 GBP2024-03-31
62,524 GBP2023-03-31
Office equipment
3,715 GBP2024-03-31
2,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,131 GBP2024-03-31
65,268 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,892 GBP2023-04-01 ~ 2024-03-31
Office equipment
971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,103 GBP2024-03-31
17,578 GBP2023-03-31
Office equipment
729 GBP2024-03-31
1,700 GBP2023-03-31
Amounts invested in assets
2,395,575 GBP2024-03-31
2,290,402 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,600 GBP2024-03-31
6,300 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 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
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31