Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,016 GBP2024-03-31
4,878 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
2 GBP2023-03-31
Investment Property
1,343,327 GBP2024-03-31
1,282,786 GBP2023-03-31
Fixed Assets
1,349,345 GBP2024-03-31
1,287,666 GBP2023-03-31
Debtors
18,750 GBP2024-03-31
17,097 GBP2023-03-31
Cash at bank and in hand
21,014 GBP2024-03-31
100,128 GBP2023-03-31
Current Assets
39,764 GBP2024-03-31
117,225 GBP2023-03-31
Creditors
Current
26,120 GBP2024-03-31
45,538 GBP2023-03-31
Net Current Assets/Liabilities
13,644 GBP2024-03-31
71,687 GBP2023-03-31
Total Assets Less Current Liabilities
1,362,989 GBP2024-03-31
1,359,353 GBP2023-03-31
Net Assets/Liabilities
1,318,608 GBP2024-03-31
1,314,972 GBP2023-03-31
Equity
Called up share capital
12,322 GBP2024-03-31
12,322 GBP2023-03-31
Share premium
98,178 GBP2024-03-31
98,178 GBP2023-03-31
Capital redemption reserve
1,159 GBP2024-03-31
1,159 GBP2023-03-31
Retained earnings (accumulated losses)
1,072,585 GBP2024-03-31
1,068,949 GBP2023-03-31
Equity
1,318,608 GBP2024-03-31
1,314,972 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,565 GBP2024-03-31
10,725 GBP2023-03-31
Furniture and fittings
23,008 GBP2024-03-31
21,915 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,573 GBP2024-03-31
32,640 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,661 GBP2024-03-31
10,435 GBP2023-03-31
Furniture and fittings
17,896 GBP2024-03-31
17,327 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,557 GBP2024-03-31
27,762 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
226 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
904 GBP2024-03-31
290 GBP2023-03-31
Furniture and fittings
5,112 GBP2024-03-31
4,588 GBP2023-03-31
Investment Property - Fair Value Model
1,343,327 GBP2024-03-31
1,282,786 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
18,750 GBP2024-03-31
17,097 GBP2023-03-31
Other Taxation & Social Security Payable
Current
577 GBP2024-03-31
22,255 GBP2023-03-31
Other Creditors
Current
25,543 GBP2024-03-31
23,283 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,822 shares2024-03-31
Class 2 ordinary share
2,500 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,636 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,636 GBP2023-04-01 ~ 2024-03-31