Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
433 GBP2024-03-31
1,180 GBP2023-03-31
Investment Property
812,003 GBP2024-03-31
726,003 GBP2023-03-31
Fixed Assets
812,436 GBP2024-03-31
727,183 GBP2023-03-31
Debtors
9,817 GBP2024-03-31
17,744 GBP2023-03-31
Cash at bank and in hand
86,182 GBP2024-03-31
48,539 GBP2023-03-31
Current Assets
95,999 GBP2024-03-31
66,283 GBP2023-03-31
Creditors
Current
343,077 GBP2024-03-31
277,684 GBP2023-03-31
Net Current Assets/Liabilities
-247,078 GBP2024-03-31
-211,401 GBP2023-03-31
Total Assets Less Current Liabilities
565,358 GBP2024-03-31
515,782 GBP2023-03-31
Equity
Called up share capital
222 GBP2024-03-31
222 GBP2023-03-31
Revaluation reserve
492,181 GBP2024-03-31
406,181 GBP2023-03-31
Retained earnings (accumulated losses)
72,955 GBP2024-03-31
109,379 GBP2023-03-31
Equity
565,358 GBP2024-03-31
515,782 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,737 GBP2023-03-31
Computers
23,762 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,737 GBP2024-03-31
3,737 GBP2023-03-31
Computers
23,329 GBP2024-03-31
22,582 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,066 GBP2024-03-31
26,319 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
433 GBP2024-03-31
1,180 GBP2023-03-31
Investment Property - Fair Value Model
812,003 GBP2024-03-31
726,003 GBP2023-03-31
Other Debtors
Current
5,080 GBP2024-03-31
4,694 GBP2023-03-31
Prepayments
Current
4,737 GBP2024-03-31
13,050 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,817 GBP2024-03-31
17,744 GBP2023-03-31
Amounts owed to group undertakings
Current
269,710 GBP2024-03-31
186,406 GBP2023-03-31
Other Creditors
Current
67,363 GBP2024-03-31
33,693 GBP2023-03-31
Accrued Liabilities
Current
6,004 GBP2024-03-31
57,585 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
222 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
45,363 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
45,363 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-81,787 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-81,787 GBP2023-04-01 ~ 2024-03-31