Property, Plant & Equipment
3,060 GBP2024-03-31
3,131 GBP2023-03-31
Investment Property
860,834 GBP2024-03-31
860,834 GBP2023-03-31
Fixed Assets - Investments
73,000 GBP2024-03-31
175,270 GBP2023-03-31
Debtors
Current
44,035 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
15,212 GBP2024-03-31
21,468 GBP2023-03-31
Creditors
Non-current
-17,439 GBP2024-03-31
-27,186 GBP2023-03-31
Net Assets/Liabilities
932,413 GBP2024-03-31
985,197 GBP2023-03-31
Equity
Called up share capital
260 GBP2024-03-31
260 GBP2023-03-31
Revaluation reserve
105,714 GBP2024-03-31
105,714 GBP2023-03-31
Retained earnings (accumulated losses)
826,439 GBP2024-03-31
879,223 GBP2023-03-31
Equity
932,413 GBP2024-03-31
985,197 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
22,751 GBP2024-03-31
22,636 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,751 GBP2024-03-31
22,636 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-1,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,691 GBP2024-03-31
19,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,691 GBP2024-03-31
19,505 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,060 GBP2024-03-31
3,131 GBP2023-03-31
Amounts invested in assets
73,000 GBP2024-03-31
175,270 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
42,275 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,760 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,103 GBP2024-03-31
10,279 GBP2023-03-31
Other Creditors
Current
24,595 GBP2024-03-31
23,042 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,439 GBP2024-03-31
27,186 GBP2023-03-31
Net Deferred Tax Liability/Asset
-3,008 GBP2024-03-31
-3,975 GBP2023-03-31
-3,870 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
967 GBP2023-04-01 ~ 2024-03-31
-105 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31