Property, Plant & Equipment
2,497 GBP2024-03-31
3,031 GBP2023-03-31
Investment Property
2,985,000 GBP2024-03-31
2,985,000 GBP2023-03-31
Debtors
Current
188,300 GBP2024-03-31
185,415 GBP2023-03-31
Cash at bank and in hand
324,744 GBP2024-03-31
768,479 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
-380,796 GBP2023-03-31
Net Assets/Liabilities
3,220,173 GBP2024-03-31
3,224,468 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
897,771 GBP2024-03-31
897,771 GBP2023-03-31
Retained earnings (accumulated losses)
2,321,402 GBP2024-03-31
2,325,697 GBP2023-03-31
Equity
3,220,173 GBP2024-03-31
3,224,468 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,366 GBP2024-03-31
8,366 GBP2023-03-31
Computers
9,219 GBP2024-03-31
9,219 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,585 GBP2024-03-31
17,585 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,022 GBP2024-03-31
6,873 GBP2023-03-31
Computers
8,066 GBP2024-03-31
7,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,088 GBP2024-03-31
14,554 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2023-04-01 ~ 2024-03-31
Computers
385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,344 GBP2024-03-31
1,493 GBP2023-03-31
Computers
1,153 GBP2024-03-31
1,538 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
69,336 GBP2023-03-31
Other Creditors
Current
72,803 GBP2024-03-31
68,417 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
380,796 GBP2023-03-31
Net Deferred Tax Liability/Asset
-140,941 GBP2024-03-31
-140,941 GBP2023-03-31
-108,103 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-04-01 ~ 2024-03-31
-32,838 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31