Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
198 GBP2024-03-31
492 GBP2023-03-31
Investment Property
14,323,667 GBP2024-03-31
14,323,667 GBP2023-03-31
Fixed Assets
14,323,865 GBP2024-03-31
14,324,159 GBP2023-03-31
Debtors
141,939 GBP2024-03-31
130,124 GBP2023-03-31
Current assets - Investments
3,659,894 GBP2024-03-31
3,283,921 GBP2023-03-31
Cash at bank and in hand
1,129,561 GBP2024-03-31
894,099 GBP2023-03-31
Current Assets
4,931,394 GBP2024-03-31
4,308,144 GBP2023-03-31
Net Current Assets/Liabilities
4,498,417 GBP2024-03-31
3,919,280 GBP2023-03-31
Total Assets Less Current Liabilities
18,822,282 GBP2024-03-31
18,243,439 GBP2023-03-31
Net Assets/Liabilities
16,525,395 GBP2024-03-31
16,496,722 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Revaluation reserve
11,108,986 GBP2024-03-31
11,108,986 GBP2023-03-31
Retained earnings (accumulated losses)
5,406,409 GBP2024-03-31
5,377,736 GBP2023-03-31
Equity
16,525,395 GBP2024-03-31
16,496,722 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,831 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,633 GBP2024-03-31
84,339 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
198 GBP2024-03-31
492 GBP2023-03-31
Investment Property - Fair Value Model
14,323,667 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109,916 GBP2024-03-31
Amounts falling due within one year, Current
117,283 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
32,023 GBP2024-03-31
Amounts falling due within one year, Current
12,841 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
141,939 GBP2024-03-31
Amounts falling due within one year, Current
130,124 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,080 GBP2023-03-31
Other Taxation & Social Security Payable
Current
124,146 GBP2024-03-31
74,106 GBP2023-03-31
Other Creditors
Current
308,831 GBP2024-03-31
302,678 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31