Investment Property
290,000 GBP2024-03-31
290,000 GBP2023-03-31
Fixed Assets
678,964 GBP2024-03-31
652,947 GBP2023-03-31
Debtors
Current
2,327 GBP2023-03-31
Cash at bank and in hand
182,697 GBP2024-03-31
197,739 GBP2023-03-31
Current Assets
182,697 GBP2024-03-31
200,066 GBP2023-03-31
Net Current Assets/Liabilities
169,721 GBP2024-03-31
180,631 GBP2023-03-31
Net Assets/Liabilities
848,685 GBP2024-03-31
833,578 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Revaluation reserve
75,311 GBP2024-03-31
54,807 GBP2023-03-31
64,639 GBP2022-03-31
Retained earnings (accumulated losses)
763,374 GBP2024-03-31
768,771 GBP2023-03-31
755,388 GBP2022-03-31
Equity
848,685 GBP2024-03-31
833,578 GBP2023-03-31
830,027 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
29,520 GBP2023-04-01 ~ 2024-03-31
24,582 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
29,520 GBP2023-04-01 ~ 2024-03-31
24,582 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,016 GBP2023-04-01 ~ 2024-03-31
34,414 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
29,520 GBP2023-04-01 ~ 2024-03-31
24,582 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-14,413 GBP2023-04-01 ~ 2024-03-31
-21,031 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-14,413 GBP2023-04-01 ~ 2024-03-31
-21,031 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
290,000 GBP2024-03-31
290,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,327 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,327 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31