Property, Plant & Equipment
8,010 GBP2024-03-31
10,315 GBP2023-03-31
Investment Property
4,013,053 GBP2024-03-31
4,014,497 GBP2023-03-31
Fixed Assets
4,021,063 GBP2024-03-31
4,024,812 GBP2023-03-31
Debtors
Current
48,690 GBP2024-03-31
29,945 GBP2023-03-31
Net Current Assets/Liabilities
-196,968 GBP2024-03-31
-176,586 GBP2023-03-31
Total Assets Less Current Liabilities
3,824,095 GBP2024-03-31
3,848,226 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-769,472 GBP2024-03-31
-872,154 GBP2023-03-31
Net Assets/Liabilities
2,935,123 GBP2024-03-31
2,856,472 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
4,013,053 GBP2024-03-31
4,014,497 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,374 GBP2024-03-31
16,374 GBP2023-03-31
Motor vehicles
14,000 GBP2024-03-31
14,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,374 GBP2024-03-31
30,374 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,064 GBP2024-03-31
15,859 GBP2023-03-31
Motor vehicles
6,300 GBP2024-03-31
4,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,364 GBP2024-03-31
20,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
205 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
310 GBP2024-03-31
515 GBP2023-03-31
Motor vehicles
7,700 GBP2024-03-31
9,800 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,458 GBP2024-03-31
7,393 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
39,457 GBP2024-03-31
21,785 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
48,690 GBP2024-03-31
29,945 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
193,062 GBP2024-03-31
139,092 GBP2023-03-31
Bank Borrowings
Non-current
214,214 GBP2024-03-31
285,296 GBP2023-03-31
Other Remaining Borrowings
Non-current
555,258 GBP2024-03-31
586,858 GBP2023-03-31
Total Borrowings
Non-current
769,472 GBP2024-03-31
872,154 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
1,500,000 shares2024-03-31
1,500,000 shares2023-03-31