Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Investment Property
9,437,598 GBP2024-03-31
8,054,846 GBP2023-03-31
Debtors
260,419 GBP2024-03-31
97,377 GBP2023-03-31
Cash at bank and in hand
505,007 GBP2024-03-31
1,383,154 GBP2023-03-31
Current Assets
765,426 GBP2024-03-31
1,480,531 GBP2023-03-31
Creditors
Current
352,404 GBP2024-03-31
932,130 GBP2023-03-31
Net Current Assets/Liabilities
413,022 GBP2024-03-31
548,401 GBP2023-03-31
Total Assets Less Current Liabilities
9,850,620 GBP2024-03-31
8,603,247 GBP2023-03-31
Creditors
Non-current
4,603,269 GBP2024-03-31
4,541,144 GBP2023-03-31
Net Assets/Liabilities
5,247,351 GBP2024-03-31
4,062,103 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
1,488,220 GBP2024-03-31
653,965 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,759,128 GBP2024-03-31
3,408,135 GBP2023-03-31
Equity
5,247,351 GBP2024-03-31
4,062,103 GBP2023-03-31
Investment Property - Fair Value Model
9,437,598 GBP2024-03-31
8,054,846 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
177,874 GBP2024-03-31
86,505 GBP2023-03-31
Other Debtors
Current
7,717 GBP2024-03-31
7,717 GBP2023-03-31
Prepayments/Accrued Income
Current
40,822 GBP2024-03-31
3,153 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
260,419 GBP2024-03-31
Current, Amounts falling due within one year
97,377 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,639 GBP2024-03-31
85,862 GBP2023-03-31
Corporation Tax Payable
Current
117,932 GBP2024-03-31
88,344 GBP2023-03-31
Other Creditors
Current
6,131 GBP2024-03-31
7,126 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
165,555 GBP2024-03-31
Accrued Liabilities
Current
9,105 GBP2024-03-31
6,814 GBP2023-03-31
Other Creditors
Non-current
4,603,269 GBP2024-03-31
4,541,144 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,185,248 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,185,248 GBP2023-04-01 ~ 2024-03-31