Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-30
Property, Plant & Equipment
1,592 GBP2024-03-30
1,873 GBP2023-03-31
Investment Property
1,817,022 GBP2024-03-30
1,817,022 GBP2023-03-31
Fixed Assets
1,818,614 GBP2024-03-30
1,818,895 GBP2023-03-31
Debtors
476,509 GBP2024-03-30
431,177 GBP2023-03-31
Cash at bank and in hand
11,706 GBP2024-03-30
5,153 GBP2023-03-31
Current Assets
488,215 GBP2024-03-30
436,330 GBP2023-03-31
Net Current Assets/Liabilities
427,435 GBP2024-03-30
402,129 GBP2023-03-31
Total Assets Less Current Liabilities
2,246,049 GBP2024-03-30
2,221,024 GBP2023-03-31
Creditors
Non-current
-1,058,645 GBP2024-03-30
-1,058,645 GBP2023-03-31
Net Assets/Liabilities
1,187,404 GBP2024-03-30
1,162,379 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-30
2 GBP2023-03-31
Revaluation reserve
1,242,903 GBP2024-03-30
1,242,903 GBP2023-03-31
Retained earnings (accumulated losses)
-55,501 GBP2024-03-30
-80,526 GBP2023-03-31
Equity
1,187,404 GBP2024-03-30
1,162,379 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-30
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,630 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,038 GBP2024-03-30
5,757 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
281 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
1,592 GBP2024-03-30
1,873 GBP2023-03-31
Investment Property - Fair Value Model
1,817,022 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
476,509 GBP2024-03-30
431,177 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,275 GBP2024-03-30
12,275 GBP2023-03-31
Other Creditors
Current
48,505 GBP2024-03-30
21,926 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,058,645 GBP2024-03-30
1,058,645 GBP2023-03-31
More than five year, Non-current
1,058,645 GBP2023-03-31
Bank Borrowings
Secured
1,058,645 GBP2024-03-30
1,058,645 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-30
Profit/Loss
Retained earnings (accumulated losses)
25,025 GBP2023-04-01 ~ 2024-03-30
Profit/Loss
25,025 GBP2023-04-01 ~ 2024-03-30