Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,973 GBP2024-03-31
7,964 GBP2023-03-31
Investment Property
271,093 GBP2024-03-31
312,732 GBP2023-03-31
Fixed Assets
277,066 GBP2024-03-31
320,696 GBP2023-03-31
Total Inventories
35 GBP2023-03-31
Debtors
3,456 GBP2024-03-31
3,503 GBP2023-03-31
Cash at bank and in hand
6,086 GBP2024-03-31
49,354 GBP2023-03-31
Current Assets
9,542 GBP2024-03-31
52,892 GBP2023-03-31
Creditors
Current
303 GBP2024-03-31
8,254 GBP2023-03-31
Net Current Assets/Liabilities
9,239 GBP2024-03-31
44,638 GBP2023-03-31
Total Assets Less Current Liabilities
286,305 GBP2024-03-31
365,334 GBP2023-03-31
Net Assets/Liabilities
284,363 GBP2024-03-31
362,998 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
284,263 GBP2024-03-31
362,898 GBP2023-03-31
Equity
284,363 GBP2024-03-31
362,998 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,244 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,271 GBP2024-03-31
90,280 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,973 GBP2024-03-31
7,964 GBP2023-03-31
Investment Property - Fair Value Model
271,093 GBP2024-03-31
312,732 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-41,639 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,305 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,456 GBP2024-03-31
Current, Amounts falling due within one year
1,198 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,456 GBP2024-03-31
Current, Amounts falling due within one year
3,503 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-1,372 GBP2023-03-31
Other Creditors
Current
303 GBP2024-03-31
9,626 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,047 GBP2024-03-31
1,406 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-31,635 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-47,000 GBP2023-04-01 ~ 2024-03-31