Property, Plant & Equipment
1,465 GBP2024-03-31
1,725 GBP2023-03-31
Investment Property
869,349 GBP2024-03-31
869,349 GBP2023-03-31
Fixed Assets
870,814 GBP2024-03-31
871,074 GBP2023-03-31
Debtors
Current
2,150 GBP2024-03-31
1,310 GBP2023-03-31
Cash at bank and in hand
189,236 GBP2024-03-31
172,213 GBP2023-03-31
Current Assets
191,386 GBP2024-03-31
173,523 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-15,680 GBP2024-03-31
-39,148 GBP2023-03-31
Net Current Assets/Liabilities
175,706 GBP2024-03-31
134,375 GBP2023-03-31
Total Assets Less Current Liabilities
1,046,520 GBP2024-03-31
1,005,449 GBP2023-03-31
Net Assets/Liabilities
866,679 GBP2024-03-31
869,339 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-03-31
Revaluation reserve
704,267 GBP2024-03-31
704,267 GBP2023-03-31
704,267 GBP2022-03-31
Retained earnings (accumulated losses)
162,212 GBP2024-03-31
164,872 GBP2023-03-31
115,851 GBP2022-03-31
Equity
866,679 GBP2024-03-31
869,339 GBP2023-03-31
820,318 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,660 GBP2023-04-01 ~ 2024-03-31
51,021 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-1,660 GBP2023-04-01 ~ 2024-03-31
51,021 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31
-2,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,763 GBP2024-03-31
39,763 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,763 GBP2024-03-31
39,763 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,298 GBP2024-03-31
38,038 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,298 GBP2024-03-31
38,038 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,465 GBP2024-03-31
1,725 GBP2023-03-31
Investment Property - Fair Value Model
869,349 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
200 shares2024-03-31
200 shares2023-03-31
Dividend per share (interim)
5.002023-04-01 ~ 2024-03-31
10.002022-04-01 ~ 2023-03-31
Director Remuneration
6,500 GBP2023-04-01 ~ 2024-03-31
5,500 GBP2022-04-01 ~ 2023-03-31