Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,639 GBP2024-03-31
2,186 GBP2023-03-31
Investment Property
2,341,339 GBP2024-03-31
2,339,124 GBP2023-03-31
Fixed Assets
2,342,978 GBP2024-03-31
2,341,310 GBP2023-03-31
Debtors
198,740 GBP2024-03-31
206,737 GBP2023-03-31
Cash at bank and in hand
41,733 GBP2024-03-31
33,727 GBP2023-03-31
Current Assets
240,473 GBP2024-03-31
240,464 GBP2023-03-31
Net Current Assets/Liabilities
-1,684,144 GBP2024-03-31
-1,548,762 GBP2023-03-31
Total Assets Less Current Liabilities
658,834 GBP2024-03-31
792,548 GBP2023-03-31
Creditors
Non-current
-163,949 GBP2024-03-31
-260,288 GBP2023-03-31
Net Assets/Liabilities
494,475 GBP2024-03-31
531,714 GBP2023-03-31
Equity
Called up share capital
183 GBP2024-03-31
183 GBP2023-03-31
Share premium
99,939 GBP2024-03-31
99,939 GBP2023-03-31
Retained earnings (accumulated losses)
394,353 GBP2024-03-31
431,592 GBP2023-03-31
Equity
494,475 GBP2024-03-31
531,714 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,375 GBP2024-03-31
2,375 GBP2023-03-31
Computers
2,284 GBP2024-03-31
1,928 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,659 GBP2024-03-31
4,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
991 GBP2024-03-31
746 GBP2023-03-31
Computers
2,029 GBP2024-03-31
1,371 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,020 GBP2024-03-31
2,117 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2023-04-01 ~ 2024-03-31
Computers
658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,384 GBP2024-03-31
1,629 GBP2023-03-31
Computers
255 GBP2024-03-31
557 GBP2023-03-31
Investment Property - Fair Value Model
2,341,339 GBP2024-03-31
2,339,124 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
947 GBP2024-03-31
Current, Amounts falling due within one year
9,004 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
197,793 GBP2024-03-31
Current, Amounts falling due within one year
197,733 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
198,740 GBP2024-03-31
Current, Amounts falling due within one year
206,737 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
458,442 GBP2024-03-31
422,251 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,460 GBP2024-03-31
-244 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,032 GBP2024-03-31
29,710 GBP2023-03-31
Other Creditors
Current
1,451,683 GBP2024-03-31
1,337,509 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
163,949 GBP2024-03-31
260,288 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-03-31
Class 2 ordinary share
51 shares2024-03-31
Class 3 ordinary share
10 shares2024-03-31
Class 4 ordinary share
10 shares2024-03-31