Property, Plant & Equipment
2,841 GBP2024-03-31
3,552 GBP2023-03-31
Investment Property
11,284,950 GBP2024-03-31
7,356,697 GBP2023-03-31
Amounts invested in assets
15,097 GBP2024-03-31
15,097 GBP2023-03-31
Fixed Assets
11,302,888 GBP2024-03-31
7,375,346 GBP2023-03-31
Total Inventories
124,125 GBP2024-03-31
Debtors
1,934,069 GBP2024-03-31
1,886,752 GBP2023-03-31
Cash at bank and in hand
6 GBP2024-03-31
44,657 GBP2023-03-31
Current Assets
2,058,200 GBP2024-03-31
1,931,409 GBP2023-03-31
Net Current Assets/Liabilities
2,024,697 GBP2024-03-31
1,896,460 GBP2023-03-31
Total Assets Less Current Liabilities
13,327,585 GBP2024-03-31
9,271,806 GBP2023-03-31
Net Assets/Liabilities
2,555,573 GBP2024-03-31
1,048,679 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,224 GBP2024-03-31
4,224 GBP2023-03-31
Furniture and fittings
3,244 GBP2024-03-31
3,244 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,468 GBP2024-03-31
7,468 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,988 GBP2024-03-31
2,679 GBP2023-03-31
Furniture and fittings
1,639 GBP2024-03-31
1,237 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,627 GBP2024-03-31
3,916 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
309 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,236 GBP2024-03-31
1,545 GBP2023-03-31
Furniture and fittings
1,605 GBP2024-03-31
2,007 GBP2023-03-31
Investment Property - Fair Value Model
7,356,697 GBP2023-03-31
Finished Goods/Goods for Resale
124,125 GBP2024-03-31
Other Debtors
Amounts falling due after one year
1,934,069 GBP2024-03-31
1,886,752 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,313 GBP2024-03-31
6,948 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,175 GBP2024-03-31
836 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,850 GBP2024-03-31
9,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,915 GBP2024-03-31
16,915 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
3,775,316 GBP2024-03-31
3,611,786 GBP2023-03-31
Other Creditors
Amounts falling due after one year
6,243,151 GBP2024-03-31
4,438,074 GBP2023-03-31
Deferred Tax Liabilities
753,545 GBP2024-03-31
173,267 GBP2023-03-31
173,267 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
250,100 shares2023-04-01 ~ 2024-03-31
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
250,100 GBP2023-04-01 ~ 2024-03-31
250,100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31