Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property
2,517,686 GBP2024-03-31
2,058,636 GBP2023-03-31
Fixed Assets
2,517,686 GBP2024-03-31
2,058,636 GBP2023-03-31
Debtors
Current
855,000 GBP2024-03-31
881,984 GBP2023-03-31
Cash at bank and in hand
16,094 GBP2024-03-31
24,703 GBP2023-03-31
Current Assets
871,094 GBP2024-03-31
906,687 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-605,697 GBP2024-03-31
-240,573 GBP2023-03-31
Net Current Assets/Liabilities
265,397 GBP2024-03-31
666,114 GBP2023-03-31
Total Assets Less Current Liabilities
2,783,083 GBP2024-03-31
2,724,750 GBP2023-03-31
Net Assets/Liabilities
2,459,969 GBP2024-03-31
2,401,636 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-04-01
Revaluation reserve
1,259,793 GBP2024-03-31
1,259,793 GBP2023-03-31
1,259,793 GBP2022-04-01
Retained earnings (accumulated losses)
1,200,172 GBP2024-03-31
1,141,839 GBP2023-03-31
1,087,863 GBP2022-04-01
Equity
2,459,969 GBP2024-03-31
2,401,636 GBP2023-03-31
2,347,660 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
58,333 GBP2023-04-01 ~ 2024-03-31
53,976 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
58,333 GBP2023-04-01 ~ 2024-03-31
53,976 GBP2022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
20,000 GBP2024-03-31
47,984 GBP2023-03-31
Other Debtors
Current
835,000 GBP2024-03-31
834,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
630 GBP2024-03-31
1,208 GBP2023-03-31
Corporation Tax Payable
Current
19,421 GBP2024-03-31
12,661 GBP2023-03-31
Other Creditors
Current
175,636 GBP2024-03-31
224,894 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,010 GBP2024-03-31
1,810 GBP2023-03-31
Other Remaining Borrowings
Current
400,000 GBP2024-03-31
Creditors
Current
605,697 GBP2024-03-31
240,573 GBP2023-03-31
Net Deferred Tax Liability/Asset
323,114 GBP2024-03-31
323,114 GBP2023-03-31
323,114 GBP2022-04-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31