Property, Plant & Equipment
2,304,482 GBP2024-03-31
2,305,273 GBP2023-03-31
Fixed Assets - Investments
284,525 GBP2024-03-31
284,275 GBP2023-03-31
Fixed Assets
2,589,007 GBP2024-03-31
2,589,548 GBP2023-03-31
Current assets - Investments
32,983 GBP2024-03-31
7,983 GBP2023-03-31
Cash at bank and in hand
17,718 GBP2024-03-31
13,916 GBP2023-03-31
Current Assets
50,701 GBP2024-03-31
21,899 GBP2023-03-31
Net Current Assets/Liabilities
49,726 GBP2024-03-31
18,322 GBP2023-03-31
Total Assets Less Current Liabilities
2,638,733 GBP2024-03-31
2,607,870 GBP2023-03-31
Net Assets/Liabilities
381,624 GBP2024-03-31
361,555 GBP2023-03-31
Equity
Called up share capital
420,000 GBP2024-03-31
420,000 GBP2023-03-31
Revaluation reserve
114,471 GBP2024-03-31
114,471 GBP2023-03-31
Retained earnings (accumulated losses)
-152,847 GBP2024-03-31
-172,916 GBP2023-03-31
Equity
381,624 GBP2024-03-31
361,555 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,635 GBP2024-03-31
7,635 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,307,635 GBP2024-03-31
2,307,635 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,153 GBP2024-03-31
2,362 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,153 GBP2024-03-31
2,362 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,482 GBP2024-03-31
5,273 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
284,275 GBP2023-03-31
Additions to investments, Non-current
250 GBP2024-03-31
Non-current
284,525 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
70,000 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
70,000 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
70,000 shares2023-04-01 ~ 2024-03-31