Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Fixed Assets - Investments
206,168 GBP2024-03-31
206,068 GBP2023-03-31
Investment Property
375,000 GBP2024-03-31
375,000 GBP2023-03-31
Fixed Assets
581,168 GBP2024-03-31
581,068 GBP2023-03-31
Debtors
59,163 GBP2024-03-31
41,670 GBP2023-03-31
Creditors
Current
5,197 GBP2024-03-31
4,837 GBP2023-03-31
Net Current Assets/Liabilities
53,966 GBP2024-03-31
36,833 GBP2023-03-31
Total Assets Less Current Liabilities
635,134 GBP2024-03-31
617,901 GBP2023-03-31
Net Assets/Liabilities
603,471 GBP2024-03-31
586,238 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
160,212 GBP2024-03-31
160,212 GBP2023-03-31
160,212 GBP2022-03-31
Retained earnings (accumulated losses)
443,159 GBP2024-03-31
425,926 GBP2023-03-31
405,306 GBP2022-03-31
Equity
603,471 GBP2024-03-31
586,238 GBP2023-03-31
565,618 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,233 GBP2023-04-01 ~ 2024-03-31
20,620 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
17,233 GBP2023-04-01 ~ 2024-03-31
20,620 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
552023-04-01 ~ 2024-03-31
382022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
206,168 GBP2024-03-31
206,068 GBP2023-03-31
Additions to investments
100 GBP2024-03-31
Investments in Group Undertakings
206,168 GBP2024-03-31
206,068 GBP2023-03-31
Investment Property - Fair Value Model
375,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
59,163 GBP2024-03-31
41,670 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
59,163 GBP2024-03-31
41,670 GBP2023-03-31
Corporation Tax Payable
Current
5,197 GBP2024-03-31
4,837 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,663 GBP2024-03-31
31,663 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31