Investment Property
3,770,000 GBP2024-03-31
3,585,000 GBP2023-04-30
Debtors
Current
561,248 GBP2024-03-31
60,415 GBP2023-04-30
Cash at bank and in hand
176,311 GBP2024-03-31
1,164,152 GBP2023-04-30
Current Assets
737,559 GBP2024-03-31
1,224,567 GBP2023-04-30
Net Current Assets/Liabilities
708,277 GBP2024-03-31
977,986 GBP2023-04-30
Total Assets Less Current Liabilities
4,478,277 GBP2024-03-31
4,562,986 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-696,942 GBP2023-04-30
Net Assets/Liabilities
4,038,127 GBP2024-03-31
3,469,001 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Revaluation reserve
966,966 GBP2024-03-31
1,281,678 GBP2023-04-30
2,683,146 GBP2022-04-30
Retained earnings (accumulated losses)
3,070,161 GBP2024-03-31
2,186,323 GBP2023-04-30
1,877,441 GBP2022-04-30
Equity
4,038,127 GBP2024-03-31
3,469,001 GBP2023-04-30
4,561,587 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
691,625 GBP2023-05-01 ~ 2024-03-31
-463,139 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
691,625 GBP2023-05-01 ~ 2024-03-31
-463,139 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,191,337 GBP2023-05-01 ~ 2024-03-31
938,329 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
876,625 GBP2023-05-01 ~ 2024-03-31
-463,139 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-307,499 GBP2023-05-01 ~ 2024-03-31
-629,447 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-307,499 GBP2023-05-01 ~ 2024-03-31
-629,447 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-03-31
02022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
43,107 GBP2023-05-01 ~ 2024-03-31
-162,837 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
51,772 GBP2023-05-01 ~ 2024-03-31
18,321 GBP2022-05-01 ~ 2023-04-30
Investment Property - Fair Value Model
3,770,000 GBP2024-03-31
3,585,000 GBP2023-04-30
Amounts Owed By Related Parties
561,248 GBP2024-03-31
50,801 GBP2023-04-30
Other Debtors
9,614 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
561,248 GBP2024-03-31
60,415 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-04-30
Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-04-30
Par Value of Share
Class 4 ordinary share
12023-05-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-03-31
100 shares2023-04-30
Number of Shares Issued (Fully Paid)
1,000 shares2024-03-31
1,000 shares2023-04-30
Nominal value of allotted share capital
1,000 GBP2023-05-01 ~ 2024-03-31
1,000 GBP2022-05-01 ~ 2023-04-30
Dividend per share (interim)
3,074.992023-05-01 ~ 2024-03-31
6,294.472022-05-01 ~ 2023-04-30