Property, Plant & Equipment
1,391 GBP2024-03-31
1,856 GBP2023-03-31
Investment Property
4,834,500 GBP2024-03-31
4,834,500 GBP2023-03-31
Fixed Assets
4,835,891 GBP2024-03-31
4,836,356 GBP2023-03-31
Debtors
8,319 GBP2024-03-31
3,276 GBP2023-03-31
Cash at bank and in hand
703 GBP2024-03-31
230 GBP2023-03-31
Current Assets
9,022 GBP2024-03-31
3,506 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-115,714 GBP2024-03-31
-84,295 GBP2023-03-31
Net Current Assets/Liabilities
-106,692 GBP2024-03-31
-80,789 GBP2023-03-31
Total Assets Less Current Liabilities
4,729,199 GBP2024-03-31
4,755,567 GBP2023-03-31
Net Assets/Liabilities
3,884,032 GBP2024-03-31
3,906,772 GBP2023-03-31
Equity
Called up share capital
471 GBP2024-03-31
471 GBP2023-03-31
Revaluation reserve
3,716,745 GBP2024-03-31
3,716,745 GBP2023-03-31
Retained earnings (accumulated losses)
166,816 GBP2024-03-31
189,556 GBP2023-03-31
Equity
3,884,032 GBP2024-03-31
3,906,772 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
20,721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,330 GBP2024-03-31
18,865 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,391 GBP2024-03-31
1,856 GBP2023-03-31
Investment Property - Fair Value Model
4,834,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,830 GBP2024-03-31
2,856 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
867 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
1,622 GBP2024-03-31
420 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,319 GBP2024-03-31
3,276 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
37,677 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,904 GBP2024-03-31
35,149 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
867 GBP2023-03-31
Other Creditors
Current
157 GBP2024-03-31
57 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,964 GBP2024-03-31
10,545 GBP2023-03-31
Creditors
Current
115,714 GBP2024-03-31
84,295 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
100 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-03-31
5 shares2023-03-31
Number of shares allotted
Class 2 ordinary share
9,325 shares2023-04-01 ~ 2024-03-31
9,325 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
466 shares2024-03-31
466 shares2023-03-31
Number of shares allotted
9,425 shares2023-04-01 ~ 2024-03-31
9,425 shares2022-04-01 ~ 2023-03-31
Equity
Called up share capital
471 GBP2024-03-31
471 GBP2023-03-31