Property, Plant & Equipment
48,243 GBP2024-03-31
56,756 GBP2023-03-31
Investment Property
4,030,000 GBP2024-03-31
3,937,000 GBP2023-03-31
Debtors
Current
6,933 GBP2024-03-31
2,685 GBP2023-03-31
Cash at bank and in hand
493,050 GBP2024-03-31
454,230 GBP2023-03-31
Creditors
Non-current
-1,563,195 GBP2024-03-31
-1,563,195 GBP2023-03-31
Net Assets/Liabilities
2,863,683 GBP2024-03-31
2,750,632 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Revaluation reserve
416,934 GBP2024-03-31
347,184 GBP2023-03-31
Retained earnings (accumulated losses)
2,446,549 GBP2024-03-31
2,403,248 GBP2023-03-31
Equity
2,863,683 GBP2024-03-31
2,750,632 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
72,583 GBP2024-03-31
72,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,583 GBP2024-03-31
72,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,340 GBP2024-03-31
15,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,340 GBP2024-03-31
15,827 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
48,243 GBP2024-03-31
56,756 GBP2023-03-31
Other Creditors
Current
5,550 GBP2024-03-31
17,436 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,563,195 GBP2024-03-31
1,563,195 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 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
180 GBP2023-04-01 ~ 2024-03-31
180 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 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
20 GBP2023-04-01 ~ 2024-03-31
20 GBP2022-04-01 ~ 2023-03-31