Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
248 GBP2024-03-31
373 GBP2023-03-31
Investment Property
1,202,735 GBP2024-03-31
1,202,735 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
1,203,083 GBP2024-03-31
1,203,208 GBP2023-03-31
Debtors
Current
37,415 GBP2024-03-31
36,136 GBP2023-03-31
Cash at bank and in hand
7,198 GBP2024-03-31
12,485 GBP2023-03-31
Current Assets
44,613 GBP2024-03-31
48,621 GBP2023-03-31
Net Current Assets/Liabilities
-746,914 GBP2024-03-31
-747,674 GBP2023-03-31
Total Assets Less Current Liabilities
456,169 GBP2024-03-31
455,534 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-435,083 GBP2023-03-31
Net Assets/Liabilities
19,008 GBP2024-03-31
20,451 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
499 GBP2024-03-31
499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
499 GBP2024-03-31
499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
251 GBP2024-03-31
126 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251 GBP2024-03-31
126 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
248 GBP2024-03-31
373 GBP2023-03-31
Investment Property - Fair Value Model
1,202,735 GBP2024-03-31
1,202,735 GBP2023-03-31
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Cost valuation
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
580 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
37,415 GBP2024-03-31
Current, Amounts falling due within one year
36,136 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
435,083 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-03-31
150 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
437,161 GBP2024-03-31
435,083 GBP2023-03-31
Dividend per share (interim)
10.002023-04-01 ~ 2024-03-31
20.002022-04-01 ~ 2023-03-31