Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,368 GBP2024-03-31
9,861 GBP2023-03-31
Investment Property
6,889,975 GBP2024-03-31
6,691,038 GBP2023-03-31
Fixed Assets
6,898,343 GBP2024-03-31
6,700,899 GBP2023-03-31
Debtors
456,062 GBP2024-03-31
308,816 GBP2023-03-31
Current assets - Investments
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Current Assets
461,062 GBP2024-03-31
313,816 GBP2023-03-31
Net Current Assets/Liabilities
-469,563 GBP2024-03-31
-314,692 GBP2023-03-31
Total Assets Less Current Liabilities
6,428,780 GBP2024-03-31
6,386,207 GBP2023-03-31
Creditors
Non-current
-22,503 GBP2024-03-31
-32,504 GBP2023-03-31
Net Assets/Liabilities
6,406,277 GBP2024-03-31
6,353,703 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
5,252,994 GBP2024-03-31
5,252,994 GBP2023-03-31
Retained earnings (accumulated losses)
1,153,183 GBP2024-03-31
1,100,609 GBP2023-03-31
Equity
6,406,277 GBP2024-03-31
6,353,703 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,170 GBP2023-03-31
Computers
1,925 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,095 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,855 GBP2024-03-31
67,388 GBP2023-03-31
Computers
1,872 GBP2024-03-31
1,846 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,727 GBP2024-03-31
69,234 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,467 GBP2023-04-01 ~ 2024-03-31
Computers
26 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,315 GBP2024-03-31
9,782 GBP2023-03-31
Computers
53 GBP2024-03-31
79 GBP2023-03-31
Investment Property - Fair Value Model
6,889,975 GBP2024-03-31
6,691,038 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,923 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
456,062 GBP2024-03-31
297,893 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
456,062 GBP2024-03-31
308,816 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,642 GBP2024-03-31
87,288 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,043 GBP2024-03-31
10,043 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,598 GBP2024-03-31
37,955 GBP2023-03-31
Other Creditors
Current
877,342 GBP2024-03-31
493,222 GBP2023-03-31
Non-current
22,503 GBP2024-03-31
32,504 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
54,574 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
54,574 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31