Property, Plant & Equipment
9,386 GBP2024-03-31
11,329 GBP2023-03-31
Fixed Assets - Investments
100,098 GBP2024-03-31
100,098 GBP2023-03-31
Debtors
Current
4,137 GBP2024-03-31
9,098 GBP2023-03-31
Cash at bank and in hand
304 GBP2024-03-31
337 GBP2023-03-31
Net Assets/Liabilities
106,269 GBP2024-03-31
115,384 GBP2023-03-31
Equity
Called up share capital
298 GBP2024-03-31
298 GBP2023-03-31
Share premium
99,900 GBP2024-03-31
99,900 GBP2023-03-31
Retained earnings (accumulated losses)
6,071 GBP2024-03-31
15,186 GBP2023-03-31
Equity
106,269 GBP2024-03-31
115,384 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,143 GBP2024-03-31
12,143 GBP2023-03-31
Other
24,707 GBP2024-03-31
24,363 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,850 GBP2024-03-31
36,506 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,037 GBP2024-03-31
2,430 GBP2023-03-31
Other
24,427 GBP2024-03-31
22,747 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,464 GBP2024-03-31
25,177 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
607 GBP2023-04-01 ~ 2024-03-31
Other
1,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
9,106 GBP2024-03-31
9,713 GBP2023-03-31
Other
280 GBP2024-03-31
1,616 GBP2023-03-31
Amounts invested in assets
100,098 GBP2024-03-31
100,098 GBP2023-03-31
Other Debtors
Current
104 GBP2024-03-31
2,447 GBP2023-03-31
Trade Creditors/Trade Payables
Current
550 GBP2024-03-31
696 GBP2023-03-31
Other Creditors
Current
7,106 GBP2024-03-31
4,782 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
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
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
98 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31