Property, Plant & Equipment
10,289 GBP2024-03-31
10,390 GBP2023-03-31
Investment Property
5,638,738 GBP2024-03-31
5,638,738 GBP2023-03-31
Fixed Assets - Investments
1,241 GBP2024-03-31
1,241 GBP2023-03-31
Total Inventories
1,799 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
173,543 GBP2024-03-31
271,954 GBP2023-03-31
Cash at bank and in hand
513,575 GBP2024-03-31
399,200 GBP2023-03-31
Net Assets/Liabilities
2,585,838 GBP2024-03-31
2,464,948 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
1,154,298 GBP2024-03-31
1,154,298 GBP2023-03-31
Retained earnings (accumulated losses)
1,431,440 GBP2024-03-31
1,310,550 GBP2023-03-31
Equity
2,585,838 GBP2024-03-31
2,464,948 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,945 GBP2024-03-31
9,945 GBP2023-03-31
Other
38,101 GBP2024-03-31
38,101 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,046 GBP2024-03-31
48,046 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
37,757 GBP2024-03-31
37,656 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,757 GBP2024-03-31
37,656 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
9,945 GBP2024-03-31
9,945 GBP2023-03-31
Other
344 GBP2024-03-31
445 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
1,241 GBP2024-03-31
1,241 GBP2023-03-31
Investments in Subsidiaries
1,241 GBP2024-03-31
1,241 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,848 GBP2024-03-31
2,312 GBP2023-03-31
Other Debtors
Current
170,695 GBP2024-03-31
169,642 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,196 GBP2024-03-31
11,678 GBP2023-03-31
Other Creditors
Current
3,516,011 GBP2024-03-31
3,621,489 GBP2023-03-31
Net Deferred Tax Liability/Asset
-205,080 GBP2024-03-31
-205,105 GBP2023-03-31
-204,994 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
25 GBP2023-04-01 ~ 2024-03-31
-111 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31