Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
284 GBP2024-03-31
355 GBP2023-03-31
Fixed Assets - Investments
1,320,099 GBP2024-03-31
1,174,772 GBP2023-03-31
Investment Property
1,020,000 GBP2024-03-31
1,020,000 GBP2023-03-31
Fixed Assets
2,340,383 GBP2024-03-31
2,195,127 GBP2023-03-31
Debtors
269,449 GBP2024-03-31
10,940 GBP2023-03-31
Cash at bank and in hand
92,169 GBP2024-03-31
358,016 GBP2023-03-31
Current Assets
361,618 GBP2024-03-31
368,956 GBP2023-03-31
Creditors
Current
6,700 GBP2024-03-31
8,994 GBP2023-03-31
Net Current Assets/Liabilities
354,918 GBP2024-03-31
359,962 GBP2023-03-31
Total Assets Less Current Liabilities
2,695,301 GBP2024-03-31
2,555,089 GBP2023-03-31
Net Assets/Liabilities
2,443,501 GBP2024-03-31
2,334,089 GBP2023-03-31
Equity
Called up share capital
4,200 GBP2024-03-31
4,200 GBP2023-03-31
Revaluation reserve
621,385 GBP2024-03-31
621,385 GBP2023-03-31
Capital redemption reserve
19,290 GBP2024-03-31
19,290 GBP2023-03-31
Retained earnings (accumulated losses)
1,798,626 GBP2024-03-31
1,689,214 GBP2023-03-31
Equity
2,443,501 GBP2024-03-31
2,334,089 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,930 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,646 GBP2024-03-31
4,575 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
284 GBP2024-03-31
355 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
1,320,099 GBP2024-03-31
1,174,772 GBP2023-03-31
Additions to investments
246,455 GBP2024-03-31
Disposals
-220,057 GBP2024-03-31
Other Investments Other Than Loans
1,320,099 GBP2024-03-31
1,174,772 GBP2023-03-31
Investment Property - Fair Value Model
1,020,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,706 GBP2024-03-31
Amounts falling due within one year, Current
9,250 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
260,743 GBP2024-03-31
Amounts falling due within one year, Current
1,690 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
269,449 GBP2024-03-31
Amounts falling due within one year, Current
10,940 GBP2023-03-31
Other Taxation & Social Security Payable
Current
750 GBP2023-03-31
Other Creditors
Current
6,700 GBP2024-03-31
8,244 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,200 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
109,412 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
109,412 GBP2023-04-01 ~ 2024-03-31