Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,284 GBP2024-03-31
1,605 GBP2023-03-31
Investment Property
2,815,559 GBP2024-03-31
2,830,000 GBP2023-03-31
Fixed Assets
2,816,843 GBP2024-03-31
2,831,605 GBP2023-03-31
Debtors
4,194 GBP2024-03-31
1,605 GBP2023-03-31
Cash at bank and in hand
18,289 GBP2024-03-31
48,356 GBP2023-03-31
Current Assets
22,483 GBP2024-03-31
49,961 GBP2023-03-31
Creditors
Current
177,957 GBP2024-03-31
119,097 GBP2023-03-31
Net Current Assets/Liabilities
-155,474 GBP2024-03-31
-69,136 GBP2023-03-31
Total Assets Less Current Liabilities
2,661,369 GBP2024-03-31
2,762,469 GBP2023-03-31
Creditors
Non-current
-2,424 GBP2024-03-31
-49,381 GBP2023-03-31
Net Assets/Liabilities
2,338,398 GBP2024-03-31
2,322,838 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
386,923 GBP2024-03-31
463,754 GBP2023-03-31
Equity
2,338,398 GBP2024-03-31
2,322,838 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,051 GBP2023-03-31
Computers
956 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,767 GBP2024-03-31
28,446 GBP2023-03-31
Computers
956 GBP2024-03-31
956 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,723 GBP2024-03-31
29,402 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,284 GBP2024-03-31
1,605 GBP2023-03-31
Investment Property - Fair Value Model
2,815,559 GBP2024-03-31
2,830,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-390,000 GBP2023-04-01 ~ 2024-03-31
Prepayments/Accrued Income
Current
4,194 GBP2024-03-31
1,605 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
43,750 GBP2023-03-31
Corporation Tax Payable
Current
69,556 GBP2024-03-31
30,141 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46 GBP2024-03-31
312 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
695 GBP2024-03-31
4,394 GBP2023-03-31
Accrued Liabilities
Current
6,000 GBP2024-03-31
6,420 GBP2023-03-31
Amounts owed to group undertakings
Non-current
2,424 GBP2024-03-31
49,381 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
43,750 GBP2023-03-31
Secured
43,750 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
320,547 GBP2024-03-31
390,250 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-76,831 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-76,831 GBP2023-04-01 ~ 2024-03-31