Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
39 GBP2024-03-31
46 GBP2023-03-31
Investment Property
961,384 GBP2024-03-31
961,384 GBP2023-03-31
Fixed Assets
961,423 GBP2024-03-31
961,430 GBP2023-03-31
Debtors
293,800 GBP2024-03-31
293,800 GBP2023-03-31
Cash at bank and in hand
8,951 GBP2024-03-31
7,129 GBP2023-03-31
Current Assets
302,751 GBP2024-03-31
300,929 GBP2023-03-31
Net Current Assets/Liabilities
80,968 GBP2024-03-31
113,050 GBP2023-03-31
Total Assets Less Current Liabilities
1,042,391 GBP2024-03-31
1,074,480 GBP2023-03-31
Net Assets/Liabilities
437,688 GBP2024-03-31
464,880 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
287,741 GBP2024-03-31
287,741 GBP2023-03-31
Retained earnings (accumulated losses)
149,945 GBP2024-03-31
177,137 GBP2023-03-31
Equity
437,688 GBP2024-03-31
464,880 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,224 GBP2024-03-31
5,217 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
39 GBP2024-03-31
46 GBP2023-03-31
Investment Property - Fair Value Model
961,384 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
293,800 GBP2024-03-31
293,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,399 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37 GBP2024-03-31
Other Creditors
Current
212,347 GBP2024-03-31
187,879 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
550,914 GBP2024-03-31
550,914 GBP2023-03-31
Other Creditors
Non-current
34,014 GBP2024-03-31
38,911 GBP2023-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
550,914 GBP2024-03-31
Bank Borrowings
Secured
550,914 GBP2024-03-31
550,914 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-27,192 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-27,192 GBP2023-04-01 ~ 2024-03-31