Property, Plant & Equipment
641 GBP2024-03-31
2,821 GBP2023-03-31
Investment Property
4,400,000 GBP2024-03-31
4,400,000 GBP2023-03-31
Fixed Assets
4,400,641 GBP2024-03-31
4,402,821 GBP2023-03-31
Debtors
Current
155,164 GBP2024-03-31
94,208 GBP2023-03-31
Net Current Assets/Liabilities
-13,307 GBP2024-03-31
-74,506 GBP2023-03-31
Total Assets Less Current Liabilities
4,387,334 GBP2024-03-31
4,328,315 GBP2023-03-31
Net Assets/Liabilities
609,877 GBP2024-03-31
85,435 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-05-19 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
71,101 GBP2024-03-31
71,101 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,101 GBP2024-03-31
71,101 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
70,460 GBP2024-03-31
68,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,460 GBP2024-03-31
68,280 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
641 GBP2024-03-31
2,821 GBP2023-03-31
Investment Property - Fair Value Model
4,400,000 GBP2024-03-31
4,400,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,417 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
155,164 GBP2024-03-31
94,208 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
43,012 GBP2024-03-31
40,748 GBP2023-03-31
Non-current, Amounts falling due after one year
1,927,721 GBP2024-03-31
1,970,126 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
1,927,721 GBP2024-03-31
1,970,126 GBP2023-03-31
Current
43,012 GBP2024-03-31
40,748 GBP2023-03-31