Property, Plant & Equipment
203 GBP2024-03-31
1,757 GBP2023-03-31
Investment Property
3,494,000 GBP2024-03-31
3,625,000 GBP2023-03-31
Fixed Assets - Investments
3 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
3,494,206 GBP2024-03-31
3,626,757 GBP2023-03-31
Debtors
211,434 GBP2024-03-31
168,283 GBP2023-03-31
Cash at bank and in hand
67,031 GBP2024-03-31
66,018 GBP2023-03-31
Current Assets
278,465 GBP2024-03-31
234,301 GBP2023-03-31
Net Current Assets/Liabilities
223,407 GBP2024-03-31
174,570 GBP2023-03-31
Total Assets Less Current Liabilities
3,717,613 GBP2024-03-31
3,801,327 GBP2023-03-31
Net Assets/Liabilities
3,563,852 GBP2024-03-31
3,614,816 GBP2023-03-31
Equity
Called up share capital
96 GBP2024-03-31
96 GBP2023-03-31
Share premium
1,476,300 GBP2024-03-31
1,476,300 GBP2023-03-31
Capital redemption reserve
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
2,087,452 GBP2024-03-31
2,138,416 GBP2023-03-31
Equity
3,563,852 GBP2024-03-31
3,614,816 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
44,033 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,830 GBP2024-03-31
42,276 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
203 GBP2024-03-31
1,757 GBP2023-03-31
Investment Property - Fair Value Model
3,494,000 GBP2024-03-31
3,625,000 GBP2023-03-31
Investments in group undertakings and participating interests
3 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
198,325 GBP2024-03-31
Current
159,887 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,109 GBP2024-03-31
8,396 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
211,434 GBP2024-03-31
168,283 GBP2023-03-31
Trade Creditors/Trade Payables
Current
252 GBP2024-03-31
36 GBP2023-03-31
Corporation Tax Payable
Current
24,225 GBP2024-03-31
28,016 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,902 GBP2024-03-31
9,600 GBP2023-03-31
Other Creditors
Current
26,679 GBP2024-03-31
22,079 GBP2023-03-31
Creditors
Current
55,058 GBP2024-03-31
59,731 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
153,761 GBP2024-03-31
186,511 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,200 shares2024-03-31
7,200 shares2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
72 GBP2023-04-01 ~ 2024-03-31
72 GBP2022-06-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,400 shares2024-03-31
2,400 shares2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
24 GBP2023-04-01 ~ 2024-03-31
24 GBP2022-06-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
9,600 shares2024-03-31
9,600 shares2023-03-31
Equity
Called up share capital
96 GBP2024-03-31
96 GBP2023-03-31