Property, Plant & Equipment
2,063 GBP2024-03-31
3,065 GBP2023-03-31
Investment Property
2,890,744 GBP2024-03-31
2,890,744 GBP2023-03-31
Debtors
Current
868 GBP2024-03-31
507 GBP2023-03-31
Cash at bank and in hand
39,686 GBP2024-03-31
83,661 GBP2023-03-31
Creditors
Non-current
-18,168 GBP2024-03-31
-124,760 GBP2023-03-31
Net Assets/Liabilities
348,280 GBP2024-03-31
288,425 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
347,980 GBP2024-03-31
288,125 GBP2023-03-31
Equity
348,280 GBP2024-03-31
288,425 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,406 GBP2024-03-31
9,406 GBP2023-03-31
Computers
2,082 GBP2024-03-31
2,082 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,488 GBP2024-03-31
11,488 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,527 GBP2024-03-31
6,586 GBP2023-03-31
Computers
1,898 GBP2024-03-31
1,837 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,425 GBP2024-03-31
8,423 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
941 GBP2023-04-01 ~ 2024-03-31
Computers
61 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,879 GBP2024-03-31
2,820 GBP2023-03-31
Computers
184 GBP2024-03-31
245 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,472 GBP2024-03-31
7,893 GBP2023-03-31
Amounts owed to directors
Current
2,540,359 GBP2024-03-31
2,546,755 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2024-03-31
3,300 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,168 GBP2024-03-31
124,760 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 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
300 GBP2023-04-01 ~ 2024-03-31
300 GBP2022-04-01 ~ 2023-03-31