Property, Plant & Equipment
65,365 GBP2024-03-31
75,310 GBP2023-03-31
Investment Property
2,684,093 GBP2024-03-31
1,814,808 GBP2023-03-31
Fixed Assets - Investments
3,103,145 GBP2024-03-31
2,707,835 GBP2023-03-31
Fixed Assets
5,852,603 GBP2024-03-31
4,597,953 GBP2023-03-31
Debtors
Current
164,527 GBP2024-03-31
11,124 GBP2023-03-31
Cash at bank and in hand
1,262,359 GBP2024-03-31
2,261,153 GBP2023-03-31
Current Assets
1,426,886 GBP2024-03-31
2,272,277 GBP2023-03-31
Net Current Assets/Liabilities
615,741 GBP2024-03-31
1,475,945 GBP2023-03-31
Total Assets Less Current Liabilities
6,468,344 GBP2024-03-31
6,073,898 GBP2023-03-31
Net Assets/Liabilities
6,395,166 GBP2024-03-31
6,073,898 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
2,380 GBP2024-03-31
2,380 GBP2023-03-31
Intangible Assets - Gross Cost
2,380 GBP2024-03-31
2,380 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,380 GBP2024-03-31
2,380 GBP2023-03-31
Investment Property - Fair Value Model
2,684,093 GBP2024-03-31
1,814,808 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,987 GBP2024-03-31
62,987 GBP2023-03-31
Tools/Equipment for furniture and fittings
27,039 GBP2024-03-31
26,623 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
90,026 GBP2024-03-31
89,610 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,362 GBP2024-03-31
18,362 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,661 GBP2024-03-31
18,362 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,299 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
56,688 GBP2024-03-31
62,987 GBP2023-03-31
Tools/Equipment for furniture and fittings
8,677 GBP2024-03-31
12,323 GBP2023-03-31
Investments in Subsidiaries
2 GBP2024-03-31
2 GBP2023-03-31
Investments in group undertakings and participating interests
3,103,145 GBP2024-03-31
2,707,835 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
161,711 GBP2024-03-31
7,183 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
164,527 GBP2024-03-31
11,124 GBP2023-03-31
Trade Creditors/Trade Payables
45,247 GBP2024-03-31
1,975 GBP2023-03-31
Other Creditors
34,886 GBP2024-03-31
8,845 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-03-31
100,000 shares2023-03-31