Investment Property
8,620,000 GBP2024-03-31
7,350,666 GBP2023-03-31
Fixed Assets - Investments
1,685,485 GBP2024-03-31
1,685,485 GBP2023-03-31
Fixed Assets
10,305,485 GBP2024-03-31
9,036,151 GBP2023-03-31
Debtors
353,616 GBP2024-03-31
395,747 GBP2023-03-31
Cash at bank and in hand
45,358 GBP2024-03-31
5,662 GBP2023-03-31
Current Assets
398,974 GBP2024-03-31
401,409 GBP2023-03-31
Net Assets/Liabilities
10,095,260 GBP2024-03-31
8,996,253 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
34 GBP2023-03-31
34 GBP2022-03-31
Share premium
5,735,444 GBP2024-03-31
5,735,444 GBP2023-03-31
5,735,444 GBP2022-03-31
Retained earnings (accumulated losses)
3,002,391 GBP2024-03-31
2,855,355 GBP2023-03-31
2,319,190 GBP2022-03-31
Equity
10,095,260 GBP2024-03-31
2,170,775 GBP2022-03-31
Profit/Loss
1,584,936 GBP2023-04-01 ~ 2024-03-31
1,393,694 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Wages/Salaries
94,640 GBP2023-04-01 ~ 2024-03-31
70,840 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
528 GBP2023-04-01 ~ 2024-03-31
531 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
99,336 GBP2023-04-01 ~ 2024-03-31
73,192 GBP2022-04-01 ~ 2023-03-31
Investments in Subsidiaries
1,685,485 GBP2024-03-31
1,685,485 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
33,446 GBP2024-03-31
88,397 GBP2023-03-31
Other Debtors
Current
307,677 GBP2024-03-31
305,702 GBP2023-03-31
Prepayments/Accrued Income
Current
12,493 GBP2024-03-31
1,648 GBP2023-03-31
Corporation Tax Payable
Current
120,172 GBP2024-03-31
102,566 GBP2023-03-31
Other Creditors
Current
6,427 GBP2024-03-31
168,014 GBP2023-03-31
Creditors
Current
156,725 GBP2024-03-31
306,167 GBP2023-03-31