Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
933 GBP2024-03-31
1,167 GBP2023-03-31
Fixed Assets - Investments
71,144 GBP2024-03-31
9,302 GBP2023-03-31
Investment Property
2,461,916 GBP2024-03-31
2,245,327 GBP2023-03-31
Fixed Assets
2,533,993 GBP2024-03-31
2,255,796 GBP2023-03-31
Debtors
782,990 GBP2024-03-31
635,504 GBP2023-03-31
Cash at bank and in hand
6,169 GBP2024-03-31
37,213 GBP2023-03-31
Current Assets
789,159 GBP2024-03-31
672,717 GBP2023-03-31
Creditors
Current
209,228 GBP2024-03-31
112,051 GBP2023-03-31
Net Current Assets/Liabilities
579,931 GBP2024-03-31
560,666 GBP2023-03-31
Total Assets Less Current Liabilities
3,113,924 GBP2024-03-31
2,816,462 GBP2023-03-31
Net Assets/Liabilities
1,819,152 GBP2024-03-31
1,439,898 GBP2023-03-31
Equity
Called up share capital
398 GBP2024-03-31
398 GBP2023-03-31
Retained earnings (accumulated losses)
1,601,269 GBP2024-03-31
Equity
1,819,152 GBP2024-03-31
1,439,898 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,043 GBP2024-03-31
809 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
933 GBP2024-03-31
1,167 GBP2023-03-31
Other Investments Other Than Loans
18,300 GBP2024-03-31
9,300 GBP2023-03-31
Amounts invested in assets
71,144 GBP2024-03-31
9,302 GBP2023-03-31
Investment Property - Fair Value Model
2,461,916 GBP2024-03-31
2,245,327 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
75,402 GBP2024-03-31
88,179 GBP2023-03-31
Other Debtors
Current
316,709 GBP2024-03-31
172,959 GBP2023-03-31
Prepayments/Accrued Income
Current
2,205 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
782,990 GBP2024-03-31
Amounts falling due within one year, Current
635,504 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,600 GBP2024-03-31
9,600 GBP2023-03-31
Amounts owed to group undertakings
Current
250 GBP2024-03-31
Corporation Tax Payable
Current
33,800 GBP2024-03-31
55,509 GBP2023-03-31
Other Taxation & Social Security Payable
Current
79 GBP2024-03-31
Other Creditors
Current
161,899 GBP2024-03-31
38,302 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2024-03-31
8,640 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
9,600 GBP2024-03-31
Between one and two years, Non-current
9,600 GBP2023-03-31
More than five year, Non-current
1,241,579 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
99 shares2024-03-31
Class 4 ordinary share
99 shares2024-03-31