Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,097 GBP2024-03-31
19,290 GBP2023-03-31
Investment Property
3,936,654 GBP2024-03-31
3,936,654 GBP2023-03-31
Fixed Assets
3,938,751 GBP2024-03-31
3,955,944 GBP2023-03-31
Debtors
23,700 GBP2024-03-31
87,541 GBP2023-03-31
Cash at bank and in hand
33,015 GBP2024-03-31
183,087 GBP2023-03-31
Current Assets
56,715 GBP2024-03-31
270,628 GBP2023-03-31
Net Current Assets/Liabilities
-507,200 GBP2024-03-31
-531,455 GBP2023-03-31
Total Assets Less Current Liabilities
3,431,551 GBP2024-03-31
3,424,489 GBP2023-03-31
Net Assets/Liabilities
2,513,275 GBP2024-03-31
2,496,261 GBP2023-03-31
Equity
Called up share capital
108 GBP2024-03-31
108 GBP2023-03-31
Retained earnings (accumulated losses)
434,821 GBP2024-03-31
417,807 GBP2023-03-31
Equity
2,513,275 GBP2024-03-31
2,496,261 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
86,865 GBP2023-03-31
Plant and equipment
663 GBP2023-03-31
Furniture and fittings
13,329 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
84,768 GBP2024-03-31
67,575 GBP2023-03-31
Plant and equipment
663 GBP2024-03-31
663 GBP2023-03-31
Furniture and fittings
13,329 GBP2024-03-31
13,329 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,760 GBP2024-03-31
81,567 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
17,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
2,097 GBP2024-03-31
19,290 GBP2023-03-31
Investment Property - Fair Value Model
3,936,654 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,841 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
23,700 GBP2024-03-31
23,700 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
23,700 GBP2024-03-31
87,541 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,722 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,668 GBP2024-03-31
4,642 GBP2023-03-31
Other Creditors
Current
556,247 GBP2024-03-31
791,719 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
465,225 GBP2024-03-31
465,225 GBP2023-03-31
Other Creditors
Non-current
22,422 GBP2024-03-31
32,374 GBP2023-03-31
Bank Borrowings
Secured
465,225 GBP2024-03-31
465,225 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
108 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,014 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
17,014 GBP2023-04-01 ~ 2024-03-31