Property, Plant & Equipment
2,277 GBP2024-03-31
4,596 GBP2023-03-31
Investment Property
2,560,000 GBP2024-03-31
2,560,000 GBP2023-03-31
Debtors
Current
2,623 GBP2024-03-31
44,193 GBP2023-03-31
Current assets - Investments
123,265 GBP2024-03-31
121,906 GBP2023-03-31
Cash at bank and in hand
1,444,803 GBP2024-03-31
1,474,156 GBP2023-03-31
Net Assets/Liabilities
798,491 GBP2024-03-31
847,652 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Revaluation reserve
256,270 GBP2024-03-31
288,669 GBP2023-03-31
Retained earnings (accumulated losses)
541,721 GBP2024-03-31
558,483 GBP2023-03-31
Equity
798,491 GBP2024-03-31
847,652 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
13,235 GBP2024-03-31
12,730 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,235 GBP2024-03-31
12,730 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,958 GBP2024-03-31
8,134 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,958 GBP2024-03-31
8,134 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,824 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,824 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,277 GBP2024-03-31
4,596 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,490 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
1,133 GBP2024-03-31
25,271 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-03-31
18,922 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,422 GBP2024-03-31
28,145 GBP2023-03-31
Other Creditors
Current
3,213,900 GBP2024-03-31
3,248,613 GBP2023-03-31
Net Deferred Tax Liability/Asset
-89,095 GBP2024-03-31
-67,713 GBP2023-03-31
-67,713 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-21,382 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
213 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.50 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
106.50 GBP2023-04-01 ~ 2024-03-31
106.50 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.50 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
125 GBP2023-04-01 ~ 2024-03-31
125 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.50 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
143 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.50 GBP2023-04-01 ~ 2024-03-31