Property, Plant & Equipment
185 GBP2024-03-31
369 GBP2023-03-31
Investment Property
2,860,554 GBP2024-03-31
3,097,403 GBP2023-03-31
Fixed Assets
2,860,739 GBP2024-03-31
3,097,772 GBP2023-03-31
Cash at bank and in hand
83,130 GBP2024-03-31
95,084 GBP2023-03-31
Net Current Assets/Liabilities
-75,655 GBP2024-03-31
-34,934 GBP2023-03-31
Total Assets Less Current Liabilities
2,785,084 GBP2024-03-31
3,062,838 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,000,037 GBP2024-03-31
-3,113,393 GBP2023-03-31
Net Assets/Liabilities
-214,953 GBP2024-03-31
-50,555 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
739 GBP2024-03-31
739 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
739 GBP2024-03-31
739 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
554 GBP2024-03-31
370 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
554 GBP2024-03-31
370 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
185 GBP2024-03-31
369 GBP2023-03-31
Investment Property - Fair Value Model
2,860,554 GBP2024-03-31
3,097,403 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
3,000,037 GBP2024-03-31
3,113,393 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
2 shares2024-03-31
2 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
1,000 shares2024-03-31
1,000 shares2023-03-31
Number of Shares Issued (Fully Paid)
1,002 shares2024-03-31
1,002 shares2023-03-31
Nominal value of allotted share capital
1,002 GBP2023-04-01 ~ 2024-03-31
1,002 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Non-current
3,000,037 GBP2024-03-31
3,113,393 GBP2023-03-31
Director Remuneration
8,243 GBP2023-04-01 ~ 2024-03-31
7,334 GBP2022-04-01 ~ 2023-03-31