Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,553 GBP2024-03-31
4,180 GBP2023-03-31
Investment Property
1,767,961 GBP2024-03-31
1,767,961 GBP2023-03-31
Fixed Assets
1,771,514 GBP2024-03-31
1,772,141 GBP2023-03-31
Debtors
4,027 GBP2024-03-31
3,946 GBP2023-03-31
Cash at bank and in hand
54,576 GBP2024-03-31
49,072 GBP2023-03-31
Current Assets
58,603 GBP2024-03-31
53,018 GBP2023-03-31
Net Current Assets/Liabilities
-751,610 GBP2024-03-31
-760,819 GBP2023-03-31
Total Assets Less Current Liabilities
1,019,904 GBP2024-03-31
1,011,322 GBP2023-03-31
Net Assets/Liabilities
879,498 GBP2024-03-31
871,108 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
405,367 GBP2024-03-31
405,367 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
473,081 GBP2024-03-31
464,691 GBP2023-03-31
Equity
879,498 GBP2024-03-31
871,108 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,704 GBP2023-03-31
Computers
1,347 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,051 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,151 GBP2024-03-31
65,524 GBP2023-03-31
Computers
1,347 GBP2024-03-31
1,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,498 GBP2024-03-31
66,871 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,553 GBP2024-03-31
4,180 GBP2023-03-31
Investment Property - Fair Value Model
1,767,961 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,402 GBP2024-03-31
3,402 GBP2023-03-31
Prepayments
Current
625 GBP2024-03-31
544 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,027 GBP2024-03-31
3,946 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32 GBP2024-03-31
Corporation Tax Payable
Current
1,275 GBP2024-03-31
Other Creditors
Current
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Accrued Liabilities
Current
2,759 GBP2024-03-31
2,760 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-03-31
Class 3 ordinary share
800 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,390 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
8,390 GBP2023-04-01 ~ 2024-03-31