Property, Plant & Equipment
25,355 GBP2024-09-30
25,967 GBP2024-03-31
Fixed Assets - Investments
1,861,868 GBP2024-09-30
1,861,868 GBP2024-03-31
Cash at bank and in hand
1,644 GBP2024-09-30
2,149 GBP2024-03-31
Creditors
Non-current
-347,197 GBP2024-09-30
-355,375 GBP2024-03-31
Net Assets/Liabilities
1,500,177 GBP2024-09-30
1,493,775 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,500,077 GBP2024-09-30
1,493,675 GBP2024-03-31
Equity
1,500,177 GBP2024-09-30
1,493,775 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2024-09-30
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,887 GBP2024-09-30
29,887 GBP2024-03-31
Office equipment
5,970 GBP2024-09-30
5,970 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,857 GBP2024-09-30
35,857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,075 GBP2024-09-30
4,776 GBP2024-03-31
Office equipment
5,427 GBP2024-09-30
5,114 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,502 GBP2024-09-30
9,890 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
299 GBP2024-04-01 ~ 2024-09-30
Office equipment
313 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2024-04-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
24,812 GBP2024-09-30
25,111 GBP2024-03-31
Office equipment
543 GBP2024-09-30
856 GBP2024-03-31
Amounts invested in assets
1,861,868 GBP2024-09-30
1,861,868 GBP2024-03-31
Other Creditors
Current
41,006 GBP2024-09-30
40,294 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
347,197 GBP2024-09-30
355,375 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
48 GBP2024-04-01 ~ 2024-09-30
48 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
48 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
48 GBP2024-04-01 ~ 2024-09-30
48 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2024-09-30