Property, Plant & Equipment
1,606 GBP2024-03-31
2,142 GBP2023-03-31
Investment Property
1,265,644 GBP2024-03-31
1,282,144 GBP2023-03-31
Fixed Assets
1,267,250 GBP2024-03-31
1,284,286 GBP2023-03-31
Debtors
Current
-7,649 GBP2024-03-31
90,308 GBP2023-03-31
Cash at bank and in hand
12,365 GBP2024-03-31
913 GBP2023-03-31
Current Assets
4,716 GBP2024-03-31
91,221 GBP2023-03-31
Net Current Assets/Liabilities
-1,137,281 GBP2024-03-31
-1,154,126 GBP2023-03-31
Net Assets/Liabilities
129,969 GBP2024-03-31
130,160 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,137 GBP2024-03-31
8,137 GBP2023-03-31
Other
1,592 GBP2024-03-31
1,592 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,729 GBP2024-03-31
9,729 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,689 GBP2024-03-31
6,206 GBP2023-03-31
Other
1,434 GBP2024-03-31
1,381 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,123 GBP2024-03-31
7,587 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
483 GBP2023-04-01 ~ 2024-03-31
Other
53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,448 GBP2024-03-31
1,931 GBP2023-03-31
Other
158 GBP2024-03-31
211 GBP2023-03-31
Investment Property - Fair Value Model
1,265,644 GBP2024-03-31
1,282,144 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-56,500 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,167 GBP2024-03-31
Amounts falling due within one year, Current
626 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
677,793 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-03-31
40 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
20 shares2024-03-31
20 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-03-31
40 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Current
402,469 GBP2024-03-31
402,469 GBP2023-03-31
Other Remaining Borrowings
Current
275,324 GBP2024-03-31
299,522 GBP2023-03-31
Total Borrowings
Current
677,793 GBP2024-03-31
701,991 GBP2023-03-31
Director Remuneration
12,570 GBP2023-04-01 ~ 2024-03-31
12,570 GBP2022-04-01 ~ 2023-03-31