Property, Plant & Equipment
3,210 GBP2024-03-31
4,279 GBP2023-03-31
Investment Property
12,382,000 GBP2024-03-31
10,935,359 GBP2023-03-31
Debtors
Current
24,146 GBP2024-03-31
52,281 GBP2023-03-31
Cash at bank and in hand
1,239,304 GBP2024-03-31
1,135,928 GBP2023-03-31
Net Assets/Liabilities
12,832,538 GBP2024-03-31
11,778,793 GBP2023-03-31
Equity
Called up share capital
667 GBP2024-03-31
667 GBP2023-03-31
Share premium
8,927,950 GBP2024-03-31
8,927,950 GBP2023-03-31
Retained earnings (accumulated losses)
3,886,981 GBP2024-03-31
3,460,601 GBP2023-03-31
Equity
12,832,538 GBP2024-03-31
11,778,793 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
21,192 GBP2024-03-31
21,192 GBP2023-03-31
Office equipment
3,356 GBP2024-03-31
3,356 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,548 GBP2024-03-31
24,548 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
19,070 GBP2024-03-31
18,363 GBP2023-03-31
Office equipment
2,268 GBP2024-03-31
1,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,338 GBP2024-03-31
20,269 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
707 GBP2023-04-01 ~ 2024-03-31
Office equipment
362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
2,122 GBP2024-03-31
2,829 GBP2023-03-31
Office equipment
1,088 GBP2024-03-31
1,450 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,083 GBP2024-03-31
34,083 GBP2023-03-31
Other Debtors
Current
23,063 GBP2024-03-31
18,198 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,492 GBP2024-03-31
35,378 GBP2023-03-31
Other Creditors
Current
116,170 GBP2024-03-31
116,389 GBP2023-03-31
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
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
294 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
294 GBP2023-04-01 ~ 2024-03-31
294 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
98 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
99 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31