Current assets - Investments
1,933,601 GBP2024-03-31
1,285,396 GBP2023-03-31
Property, Plant & Equipment
43,290 GBP2024-03-31
Fixed Assets - Investments
26,652,509 GBP2024-03-31
Fixed Assets
26,695,799 GBP2024-03-31
Debtors
Current
4,725 GBP2024-03-31
Cash at bank and in hand
48,100 GBP2024-03-31
Current Assets
52,825 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-508,936 GBP2024-03-31
Net Current Assets/Liabilities
-456,111 GBP2024-03-31
Total Assets Less Current Liabilities
26,239,688 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-8,564,866 GBP2024-03-31
Net Assets/Liabilities
17,674,822 GBP2024-03-31
Equity
Called up share capital
4,725 GBP2024-03-31
4,725 GBP2023-03-31
4,725 GBP2022-03-31
Retained earnings (accumulated losses)
16,396,067 GBP2024-03-31
16,587,706 GBP2023-03-31
15,101,483 GBP2022-03-31
Equity
17,674,822 GBP2024-03-31
17,866,461 GBP2023-03-31
16,380,238 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-191,639 GBP2023-04-01 ~ 2024-03-31
1,486,223 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-191,639 GBP2023-04-01 ~ 2024-03-31
1,486,223 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,100 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,810 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,810 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
43,290 GBP2024-03-31
Investments in Subsidiaries
26,652,509 GBP2024-03-31
26,652,509 GBP2023-03-31
Cost valuation
26,652,509 GBP2023-03-31
Other Debtors
4,725 GBP2024-03-31
4,725 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,725 GBP2024-03-31
Amounts falling due within one year, Current
4,725 GBP2023-03-31
Cash and Cash Equivalents
48,100 GBP2024-03-31
1,487 GBP2023-03-31
Other Remaining Borrowings
Non-current
8,564,866 GBP2024-03-31
8,564,866 GBP2023-03-31