Property, Plant & Equipment
621 GBP2024-03-31
19,989 GBP2023-03-31
Investment Property
714,000 GBP2024-03-31
710,000 GBP2023-03-31
Fixed Assets
714,621 GBP2024-03-31
729,989 GBP2023-03-31
Debtors
Current
53,215 GBP2024-03-31
1,348 GBP2023-03-31
Cash at bank and in hand
2,154 GBP2024-03-31
11,788 GBP2023-03-31
Current Assets
55,369 GBP2024-03-31
13,136 GBP2023-03-31
Net Current Assets/Liabilities
-195,457 GBP2024-03-31
-204,484 GBP2023-03-31
Total Assets Less Current Liabilities
519,164 GBP2024-03-31
525,505 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-431,143 GBP2024-03-31
-441,135 GBP2023-03-31
Net Assets/Liabilities
87,903 GBP2024-03-31
80,572 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
714,000 GBP2024-03-31
710,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,348 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
53,215 GBP2024-03-31
1,348 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Amounts falling due after one year
431,143 GBP2024-03-31
441,135 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.502023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
4 shares2024-03-31
4 shares2023-03-31
Nominal value of allotted share capital
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
431,143 GBP2024-03-31
441,135 GBP2023-03-31
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31