Property, Plant & Equipment
2,573 GBP2024-03-31
3,055 GBP2023-03-31
Investment Property
182,579 GBP2024-03-31
182,579 GBP2023-03-31
Fixed Assets
185,152 GBP2024-03-31
185,634 GBP2023-03-31
Debtors
5,072 GBP2023-03-31
Cash at bank and in hand
3,000 GBP2024-03-31
398 GBP2023-03-31
Current Assets
3,000 GBP2024-03-31
5,470 GBP2023-03-31
Net Current Assets/Liabilities
-99,859 GBP2024-03-31
-100,780 GBP2023-03-31
Total Assets Less Current Liabilities
85,293 GBP2024-03-31
84,854 GBP2023-03-31
Net Assets/Liabilities
75,016 GBP2024-03-31
74,575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,033 GBP2024-03-31
1,973 GBP2023-03-31
Furniture and fittings
6,051 GBP2024-03-31
6,051 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,084 GBP2024-03-31
8,024 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
957 GBP2024-03-31
770 GBP2023-03-31
Furniture and fittings
4,554 GBP2024-03-31
4,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,511 GBP2024-03-31
4,969 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
187 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,076 GBP2024-03-31
1,203 GBP2023-03-31
Furniture and fittings
1,497 GBP2024-03-31
1,852 GBP2023-03-31
Investment Property - Fair Value Model
182,579 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,072 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
602 GBP2024-03-31
441 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,407 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
99,850 GBP2024-03-31
105,809 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
47 GBP2024-03-31
49 GBP2023-03-31
Deferred Tax Liabilities
10,277 GBP2024-03-31
10,279 GBP2023-03-31
9,834 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
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
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31