Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Investment Property
3,896,788 GBP2024-03-31
3,504,974 GBP2023-03-31
Fixed Assets
3,896,788 GBP2024-03-31
3,504,974 GBP2023-03-31
Debtors
78,517 GBP2024-03-31
75,912 GBP2023-03-31
Cash at bank and in hand
27,211 GBP2024-03-31
402,349 GBP2023-03-31
Current Assets
105,728 GBP2024-03-31
478,261 GBP2023-03-31
Creditors
Current
386,929 GBP2024-03-31
403,015 GBP2023-03-31
Net Current Assets/Liabilities
-281,201 GBP2024-03-31
75,246 GBP2023-03-31
Total Assets Less Current Liabilities
3,615,587 GBP2024-03-31
3,580,220 GBP2023-03-31
Creditors
Non-current
3,271,357 GBP2024-03-31
3,257,963 GBP2023-03-31
Net Assets/Liabilities
344,230 GBP2024-03-31
322,257 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
111,305 GBP2024-03-31
111,305 GBP2023-03-31
Retained earnings (accumulated losses)
232,825 GBP2024-03-31
210,852 GBP2023-03-31
Equity
344,230 GBP2024-03-31
322,257 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
340,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
340,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
524 GBP2023-03-31
Investment Property - Fair Value Model
3,896,788 GBP2024-03-31
3,504,974 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,022 GBP2024-03-31
Amounts falling due within one year, Current
443 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
62,495 GBP2024-03-31
Amounts falling due within one year, Current
75,469 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
78,517 GBP2024-03-31
Amounts falling due within one year, Current
75,912 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,040 GBP2024-03-31
17,567 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,872 GBP2024-03-31
12,589 GBP2023-03-31
Other Creditors
Current
350,017 GBP2024-03-31
372,859 GBP2023-03-31
Non-current
3,271,357 GBP2024-03-31
3,257,963 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2024-03-31
Class 3 ordinary share
24 shares2024-03-31
Class 4 ordinary share
26 shares2024-03-31