Property, Plant & Equipment
889 GBP2024-03-31
1,132 GBP2023-03-31
Investment Property
1,329,000 GBP2024-03-31
1,460,000 GBP2023-03-31
Debtors
Current
8,101 GBP2024-03-31
29,716 GBP2023-03-31
Cash at bank and in hand
38,610 GBP2024-03-31
63,753 GBP2023-03-31
Net Assets/Liabilities
1,318,688 GBP2024-03-31
1,468,458 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,001,279 GBP2024-03-31
1,092,049 GBP2023-03-31
Equity
1,318,688 GBP2024-03-31
1,468,458 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
17,215 GBP2024-03-31
16,597 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,215 GBP2024-03-31
16,597 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,326 GBP2024-03-31
15,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,326 GBP2024-03-31
15,465 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
889 GBP2024-03-31
1,132 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
830 GBP2024-03-31
833 GBP2023-03-31
Other Debtors
Current
7,271 GBP2024-03-31
28,883 GBP2023-03-31
Trade Creditors/Trade Payables
Current
175 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
11,171 GBP2024-03-31
11,904 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
279,289 GBP2024-03-31
370,602 GBP2023-03-31