Property, Plant & Equipment
9,666 GBP2024-03-31
817,330 GBP2023-03-31
Investment Property
2,400,000 GBP2024-03-31
2,550,000 GBP2023-03-31
Fixed Assets - Investments
5,797,259 GBP2024-03-31
4,303,269 GBP2023-03-31
Debtors
Current
5,958 GBP2024-03-31
2,975 GBP2023-03-31
Cash at bank and in hand
623,855 GBP2024-03-31
518,855 GBP2023-03-31
Net Assets/Liabilities
8,330,585 GBP2024-03-31
8,000,127 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
8,330,385 GBP2024-03-31
7,999,927 GBP2023-03-31
Equity
8,330,585 GBP2024-03-31
8,000,127 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
800,000 GBP2023-03-31
Furniture and fittings
25,169 GBP2024-03-31
69,038 GBP2023-03-31
Computers
3,738 GBP2024-03-31
1,246 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,907 GBP2024-03-31
870,284 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-800,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-43,869 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-843,869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
18,064 GBP2024-03-31
52,441 GBP2023-03-31
Computers
1,177 GBP2024-03-31
513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,241 GBP2024-03-31
52,954 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,319 GBP2023-04-01 ~ 2024-03-31
Computers
664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,983 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-37,696 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,696 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
800,000 GBP2023-03-31
Furniture and fittings
7,105 GBP2024-03-31
16,597 GBP2023-03-31
Computers
2,561 GBP2024-03-31
733 GBP2023-03-31
Amounts invested in assets
5,797,259 GBP2024-03-31
4,303,269 GBP2023-03-31
Amounts owed to directors
Current
9,158 GBP2024-03-31
12,031 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,280 GBP2024-03-31
5,782 GBP2023-03-31
Net Deferred Tax Liability/Asset
-440,138 GBP2024-03-31
-174,489 GBP2023-03-31
-232,102 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-265,649 GBP2023-04-01 ~ 2024-03-31
57,613 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 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
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31