Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,033 GBP2024-03-31
4,588 GBP2023-03-31
Fixed Assets - Investments
1,081,851 GBP2024-03-31
934,172 GBP2023-03-31
Investment Property
2,612,765 GBP2024-03-31
2,444,653 GBP2023-03-31
Fixed Assets
3,700,649 GBP2024-03-31
3,383,413 GBP2023-03-31
Debtors
1,277,544 GBP2024-03-31
365,711 GBP2023-03-31
Cash at bank and in hand
30,473 GBP2024-03-31
100,149 GBP2023-03-31
Current Assets
1,308,017 GBP2024-03-31
465,860 GBP2023-03-31
Creditors
Current
484,072 GBP2024-03-31
43,174 GBP2023-03-31
Net Current Assets/Liabilities
823,945 GBP2024-03-31
422,686 GBP2023-03-31
Total Assets Less Current Liabilities
4,524,594 GBP2024-03-31
3,806,099 GBP2023-03-31
Net Assets/Liabilities
4,511,055 GBP2024-03-31
3,796,087 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
48,200 GBP2024-03-31
48,200 GBP2023-03-31
Retained earnings (accumulated losses)
4,462,755 GBP2024-03-31
3,747,787 GBP2023-03-31
Equity
4,511,055 GBP2024-03-31
3,796,087 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,467 GBP2024-03-31
9,807 GBP2023-03-31
Computers
5,147 GBP2024-03-31
5,116 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,614 GBP2024-03-31
14,923 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,876 GBP2024-03-31
7,021 GBP2023-03-31
Computers
2,705 GBP2024-03-31
3,314 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,581 GBP2024-03-31
10,335 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
855 GBP2023-04-01 ~ 2024-03-31
Computers
1,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,884 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,591 GBP2024-03-31
2,786 GBP2023-03-31
Computers
2,442 GBP2024-03-31
1,802 GBP2023-03-31
Investment Property - Fair Value Model
2,612,765 GBP2024-03-31
2,444,653 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,277,544 GBP2024-03-31
365,711 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,780 GBP2024-03-31
Amounts owed to group undertakings
Current
220,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
251,292 GBP2024-03-31
37,402 GBP2023-03-31
Other Creditors
Current
6,000 GBP2024-03-31
5,772 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31