Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,527 GBP2024-03-31
11,513 GBP2023-03-31
Investment Property
8,786,561 GBP2024-03-31
9,290,180 GBP2023-03-31
Fixed Assets
8,791,088 GBP2024-03-31
9,301,693 GBP2023-03-31
Debtors
21,716 GBP2024-03-31
21,972 GBP2023-03-31
Cash at bank and in hand
534,033 GBP2024-03-31
273,272 GBP2023-03-31
Current Assets
555,749 GBP2024-03-31
295,244 GBP2023-03-31
Net Current Assets/Liabilities
498,536 GBP2024-03-31
228,178 GBP2023-03-31
Total Assets Less Current Liabilities
9,289,624 GBP2024-03-31
9,529,871 GBP2023-03-31
Net Assets/Liabilities
8,815,699 GBP2024-03-31
8,997,692 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
7,392,925 GBP2024-03-31
8,996,692 GBP2023-03-31
Equity
8,815,699 GBP2024-03-31
8,997,692 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,104 GBP2024-03-31
54,632 GBP2023-03-31
Motor vehicles
19,223 GBP2023-03-31
Computers
2,516 GBP2024-03-31
1,387 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,620 GBP2024-03-31
75,242 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-36,626 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-19,223 GBP2023-04-01 ~ 2024-03-31
Computers
-455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-56,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,066 GBP2024-03-31
48,374 GBP2023-03-31
Motor vehicles
14,662 GBP2023-03-31
Computers
1,027 GBP2024-03-31
693 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,093 GBP2024-03-31
63,729 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,318 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
855 GBP2023-04-01 ~ 2024-03-31
Computers
716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-36,626 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-15,517 GBP2023-04-01 ~ 2024-03-31
Computers
-382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,038 GBP2024-03-31
6,258 GBP2023-03-31
Computers
1,489 GBP2024-03-31
694 GBP2023-03-31
Motor vehicles
4,561 GBP2023-03-31
Investment Property - Fair Value Model
8,786,561 GBP2024-03-31
9,290,180 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-485,957 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
21,616 GBP2024-03-31
21,972 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
21,716 GBP2024-03-31
21,972 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,394 GBP2024-03-31
3,860 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,047 GBP2023-03-31
Other Creditors
Current
32,819 GBP2024-03-31
32,159 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31