Property, Plant & Equipment
163 GBP2024-03-31
237 GBP2023-03-31
Investment Property
3,485,000 GBP2024-03-31
3,475,000 GBP2023-03-31
Fixed Assets
3,485,163 GBP2024-03-31
3,475,237 GBP2023-03-31
Debtors
Current
8,128 GBP2024-03-31
7,859 GBP2023-03-31
Cash at bank and in hand
8,118 GBP2024-03-31
6,919 GBP2023-03-31
Current Assets
16,246 GBP2024-03-31
14,778 GBP2023-03-31
Net Current Assets/Liabilities
-451,922 GBP2024-03-31
-367,042 GBP2023-03-31
Total Assets Less Current Liabilities
3,033,241 GBP2024-03-31
3,108,195 GBP2023-03-31
Net Assets/Liabilities
887,271 GBP2024-03-31
861,333 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Share premium
683,867 GBP2024-03-31
683,867 GBP2023-03-31
Retained earnings (accumulated losses)
93,722 GBP2024-03-31
75,284 GBP2023-03-31
Equity
887,271 GBP2024-03-31
861,333 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
300 GBP2024-03-31
800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
300 GBP2024-03-31
800 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
137 GBP2024-03-31
563 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137 GBP2024-03-31
563 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
74 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
163 GBP2024-03-31
237 GBP2023-03-31
Investment Property - Fair Value Model
3,485,000 GBP2024-03-31
3,475,000 GBP2023-03-31
Prepayments
8,128 GBP2024-03-31
7,859 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,128 GBP2024-03-31
Amounts falling due within one year, Current
7,859 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,027 GBP2024-03-31
Non-current, Amounts falling due after one year
2,212,842 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
200 shares2024-03-31
200 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
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
300 shares2024-03-31
300 shares2023-03-31
Nominal value of allotted share capital
300 GBP2023-04-01 ~ 2024-03-31
300 GBP2022-04-01 ~ 2023-03-31