Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-30
Property, Plant & Equipment
3,232 GBP2024-03-30
4,222 GBP2023-03-31
Investment Property
2,131,749 GBP2024-03-30
1,938,500 GBP2023-03-31
Fixed Assets
2,134,981 GBP2024-03-30
1,942,722 GBP2023-03-31
Debtors
429,435 GBP2024-03-30
426,420 GBP2023-03-31
Cash at bank and in hand
25,768 GBP2024-03-30
26,368 GBP2023-03-31
Current Assets
455,203 GBP2024-03-30
452,788 GBP2023-03-31
Creditors
Current
31,635 GBP2024-03-30
30,863 GBP2023-03-31
Net Current Assets/Liabilities
423,568 GBP2024-03-30
421,925 GBP2023-03-31
Total Assets Less Current Liabilities
2,558,549 GBP2024-03-30
2,364,647 GBP2023-03-31
Creditors
Non-current
1,187,599 GBP2024-03-30
990,653 GBP2023-03-31
Net Assets/Liabilities
1,370,950 GBP2024-03-30
1,373,994 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-30
2 GBP2023-03-31
Revaluation reserve
1,162,620 GBP2024-03-30
1,162,620 GBP2023-03-31
Retained earnings (accumulated losses)
208,328 GBP2024-03-30
211,372 GBP2023-03-31
Equity
1,370,950 GBP2024-03-30
1,373,994 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,980 GBP2023-03-31
Furniture and fittings
21,646 GBP2023-03-31
Motor vehicles
7,800 GBP2023-03-31
Computers
1,741 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,890 GBP2024-03-30
2,868 GBP2023-03-31
Furniture and fittings
21,137 GBP2024-03-30
21,047 GBP2023-03-31
Motor vehicles
5,168 GBP2024-03-30
4,290 GBP2023-03-31
Computers
1,740 GBP2024-03-30
1,740 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,935 GBP2024-03-30
29,945 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2023-04-01 ~ 2024-03-30
Furniture and fittings
90 GBP2023-04-01 ~ 2024-03-30
Motor vehicles
878 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
990 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
90 GBP2024-03-30
112 GBP2023-03-31
Furniture and fittings
509 GBP2024-03-30
599 GBP2023-03-31
Motor vehicles
2,632 GBP2024-03-30
3,510 GBP2023-03-31
Computers
1 GBP2024-03-30
1 GBP2023-03-31
Investment Property - Fair Value Model
2,131,749 GBP2024-03-30
1,938,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
429,435 GBP2024-03-30
426,420 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-30
10,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
491 GBP2024-03-30
717 GBP2023-03-31
Other Creditors
Current
21,144 GBP2024-03-30
20,146 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,987 GBP2024-03-30
21,667 GBP2023-03-31
Other Creditors
Non-current
1,176,612 GBP2024-03-30
968,986 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-30
Profit/Loss
Retained earnings (accumulated losses)
-3,044 GBP2023-04-01 ~ 2024-03-30
Profit/Loss
-3,044 GBP2023-04-01 ~ 2024-03-30