Average Number of Employees
02023-04-06 ~ 2024-04-05
02022-04-06 ~ 2023-04-05
Par Value of Share
Class 1 ordinary share
12023-04-06 ~ 2024-04-05
Fixed Assets - Investments
300 GBP2024-04-05
300 GBP2023-04-05
Investment Property
4,499,604 GBP2024-04-05
4,455,054 GBP2023-04-05
Fixed Assets
4,499,904 GBP2024-04-05
4,455,354 GBP2023-04-05
Debtors
213,826 GBP2024-04-05
38,447 GBP2023-04-05
Cash at bank and in hand
429,860 GBP2024-04-05
495,634 GBP2023-04-05
Current Assets
643,686 GBP2024-04-05
534,081 GBP2023-04-05
Creditors
Current
158,213 GBP2024-04-05
258,155 GBP2023-04-05
Net Current Assets/Liabilities
485,473 GBP2024-04-05
275,926 GBP2023-04-05
Total Assets Less Current Liabilities
4,985,377 GBP2024-04-05
4,731,280 GBP2023-04-05
Net Assets/Liabilities
4,776,075 GBP2024-04-05
4,531,131 GBP2023-04-05
Equity
4,776,075 GBP2024-04-05
4,531,131 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Computers
1,687 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,687 GBP2023-04-05
Investments in Group Undertakings
Cost valuation
300 GBP2023-04-05
Investments in Group Undertakings
300 GBP2024-04-05
300 GBP2023-04-05
Investment Property - Fair Value Model
4,499,604 GBP2024-04-05
4,455,054 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
213,826 GBP2024-04-05
38,447 GBP2023-04-05
Other Taxation & Social Security Payable
Current
54,742 GBP2024-04-05
38,673 GBP2023-04-05
Other Creditors
Current
103,471 GBP2024-04-05
219,482 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-05
Profit/Loss
Retained earnings (accumulated losses)
246,277 GBP2023-04-06 ~ 2024-04-05
Profit/Loss
246,277 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
Retained earnings (accumulated losses)
-1,333 GBP2023-04-06 ~ 2024-04-05
Dividends Paid
-1,333 GBP2023-04-06 ~ 2024-04-05