Property, Plant & Equipment
25,967 GBP2024-03-31
27,361 GBP2023-03-31
Fixed Assets - Investments
1,861,868 GBP2024-03-31
1,861,868 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
12,296 GBP2023-03-31
Cash at bank and in hand
2,149 GBP2024-03-31
7,505 GBP2023-03-31
Creditors
Non-current
-355,375 GBP2024-03-31
-374,258 GBP2023-03-31
Net Assets/Liabilities
1,493,775 GBP2024-03-31
1,491,543 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,493,675 GBP2024-03-31
1,491,443 GBP2023-03-31
Equity
1,493,775 GBP2024-03-31
1,491,543 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,887 GBP2024-03-31
29,887 GBP2023-03-31
Office equipment
5,970 GBP2024-03-31
5,970 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,857 GBP2024-03-31
35,857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,776 GBP2024-03-31
4,179 GBP2023-03-31
Office equipment
5,114 GBP2024-03-31
4,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,890 GBP2024-03-31
8,496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
597 GBP2023-04-01 ~ 2024-03-31
Office equipment
797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
25,111 GBP2024-03-31
25,708 GBP2023-03-31
Office equipment
856 GBP2024-03-31
1,653 GBP2023-03-31
Amounts invested in assets
1,861,868 GBP2024-03-31
1,861,868 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
7,296 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
5,000 GBP2023-03-31
Other Creditors
Current
40,294 GBP2024-03-31
41,194 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
355,375 GBP2024-03-31
374,258 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48 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
48 GBP2023-04-01 ~ 2024-03-31
48 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
48 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
48 GBP2023-04-01 ~ 2024-03-31
48 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31