Property, Plant & Equipment
6,828 GBP2024-03-31
9,320 GBP2023-03-31
Investment Property
1,005,759 GBP2024-03-31
970,554 GBP2023-03-31
Fixed Assets
1,012,587 GBP2024-03-31
979,874 GBP2023-03-31
Total Inventories
12,863 GBP2024-03-31
13,885 GBP2023-03-31
Debtors
Current
1,964 GBP2024-03-31
632 GBP2023-03-31
Cash at bank and in hand
6,578 GBP2024-03-31
4,485 GBP2023-03-31
Current Assets
21,405 GBP2024-03-31
19,002 GBP2023-03-31
Net Current Assets/Liabilities
-373,252 GBP2024-03-31
-314,059 GBP2023-03-31
Net Assets/Liabilities
639,335 GBP2024-03-31
665,815 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,096 GBP2024-03-31
17,096 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,096 GBP2024-03-31
17,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,268 GBP2024-03-31
7,776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,268 GBP2024-03-31
7,776 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,492 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,828 GBP2024-03-31
9,320 GBP2023-03-31
Investment Property - Fair Value Model
1,005,759 GBP2024-03-31
970,554 GBP2023-03-31
Other types of inventories not specified separately
12,863 GBP2024-03-31
13,885 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
897 GBP2024-03-31
Amounts falling due within one year, Current
496 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,067 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,964 GBP2024-03-31
Amounts falling due within one year, Current
632 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
226,776 shares2024-03-31
226,776 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
6,600 shares2024-03-31
6,600 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
123,024 shares2024-03-31
123,024 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
65 shares2024-03-31
65 shares2023-03-31
Number of Shares Issued (Fully Paid)
356,530 shares2024-03-31
356,530 shares2023-03-31
Nominal value of allotted share capital
356,530 GBP2023-04-01 ~ 2024-03-31
356,530 GBP2022-04-01 ~ 2023-03-31