Property, Plant & Equipment
500 GBP2024-03-31
687 GBP2023-03-31
Investment Property
3,226,152 GBP2024-03-31
3,083,248 GBP2023-03-31
Fixed Assets
3,226,652 GBP2024-03-31
3,083,935 GBP2023-03-31
Debtors
Current
5,547 GBP2024-03-31
3,873 GBP2023-03-31
Cash at bank and in hand
32,016 GBP2024-03-31
105,528 GBP2023-03-31
Current Assets
37,563 GBP2024-03-31
109,401 GBP2023-03-31
Net Current Assets/Liabilities
-38,649 GBP2024-03-31
-56,349 GBP2023-03-31
Total Assets Less Current Liabilities
3,188,003 GBP2024-03-31
3,027,586 GBP2023-03-31
Net Assets/Liabilities
1,304,473 GBP2024-03-31
1,180,993 GBP2023-03-31
Equity
Called up share capital
199 GBP2024-03-31
199 GBP2023-03-31
Share premium
1,199,448 GBP2024-03-31
1,199,448 GBP2023-03-31
Retained earnings (accumulated losses)
-2,352 GBP2024-03-31
-18,654 GBP2023-03-31
Equity
1,304,473 GBP2024-03-31
1,180,993 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-03-08 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
749 GBP2024-03-31
749 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
749 GBP2024-03-31
749 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
249 GBP2024-03-31
62 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249 GBP2024-03-31
62 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
500 GBP2024-03-31
687 GBP2023-03-31
Investment Property - Fair Value Model
3,226,152 GBP2024-03-31
3,083,248 GBP2023-03-31
Trade Debtors/Trade Receivables
825 GBP2024-03-31
381 GBP2023-03-31
Prepayments
4,722 GBP2024-03-31
3,492 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,547 GBP2024-03-31
3,873 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,847,679 GBP2024-03-31
Number of Shares Issued (Fully Paid)
19,850 shares2024-03-31
19,850 shares2023-03-31
Nominal value of allotted share capital
198.50 GBP2023-04-01 ~ 2024-03-31
198.50 GBP2022-03-08 ~ 2023-03-31