Investment Property
1,165,000 GBP2024-03-31
1,165,000 GBP2023-03-31
Debtors
Current
864,982 GBP2024-03-31
823,961 GBP2023-03-31
Current assets - Investments
1,048,143 GBP2024-03-31
948,653 GBP2023-03-31
Cash at bank and in hand
82,980 GBP2024-03-31
119,277 GBP2023-03-31
Current Assets
1,996,105 GBP2024-03-31
1,891,891 GBP2023-03-31
Net Current Assets/Liabilities
1,902,187 GBP2024-03-31
1,796,985 GBP2023-03-31
Total Assets Less Current Liabilities
3,067,187 GBP2024-03-31
2,961,985 GBP2023-03-31
Net Assets/Liabilities
2,814,567 GBP2024-03-31
2,734,238 GBP2023-03-31
Equity
Called up share capital
352,000 GBP2024-03-31
352,000 GBP2023-03-31
352,000 GBP2022-03-31
Revaluation reserve
1,198,231 GBP2024-03-31
1,123,613 GBP2023-03-31
969,130 GBP2022-03-31
Retained earnings (accumulated losses)
1,264,336 GBP2024-03-31
1,258,625 GBP2023-03-31
1,285,275 GBP2022-03-31
Equity
2,814,567 GBP2024-03-31
2,734,238 GBP2023-03-31
2,606,405 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
117,897 GBP2023-04-01 ~ 2024-03-31
164,429 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
117,897 GBP2023-04-01 ~ 2024-03-31
164,429 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
43,279 GBP2023-04-01 ~ 2024-03-31
9,946 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
117,897 GBP2023-04-01 ~ 2024-03-31
164,429 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,568 GBP2023-04-01 ~ 2024-03-31
-36,596 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-37,568 GBP2023-04-01 ~ 2024-03-31
-36,596 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,165,000 GBP2024-03-31
1,165,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,783 GBP2024-03-31
12,353 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
834,836 GBP2024-03-31
806,457 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
864,982 GBP2024-03-31
823,961 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2024-03-31
1,000 shares2023-03-31
Number of Shares Issued (Fully Paid)
352,000 shares2024-03-31
352,000 shares2023-03-31
Nominal value of allotted share capital
352,000 GBP2023-04-01 ~ 2024-03-31
352,000 GBP2022-04-01 ~ 2023-03-31