Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,888 GBP2024-03-31
18,020 GBP2023-03-31
Investment Property
695,973 GBP2024-03-31
695,973 GBP2023-03-31
Fixed Assets
713,861 GBP2024-03-31
713,993 GBP2023-03-31
Debtors
1,937 GBP2024-03-31
2,121 GBP2023-03-31
Cash at bank and in hand
124,116 GBP2024-03-31
97,037 GBP2023-03-31
Current Assets
126,053 GBP2024-03-31
99,158 GBP2023-03-31
Creditors
Current
730,532 GBP2024-03-31
722,249 GBP2023-03-31
Net Current Assets/Liabilities
-604,479 GBP2024-03-31
-623,091 GBP2023-03-31
Total Assets Less Current Liabilities
109,382 GBP2024-03-31
90,902 GBP2023-03-31
Net Assets/Liabilities
109,299 GBP2024-03-31
90,794 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
109,199 GBP2024-03-31
90,694 GBP2023-03-31
Equity
109,299 GBP2024-03-31
90,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,452 GBP2023-03-31
Furniture and fittings
1,078 GBP2023-03-31
Motor vehicles
3,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
990 GBP2024-03-31
974 GBP2023-03-31
Motor vehicles
3,202 GBP2024-03-31
3,086 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,192 GBP2024-03-31
4,060 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
17,452 GBP2024-03-31
17,452 GBP2023-03-31
Furniture and fittings
88 GBP2024-03-31
104 GBP2023-03-31
Motor vehicles
348 GBP2024-03-31
464 GBP2023-03-31
Investment Property - Fair Value Model
695,973 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
337 GBP2023-03-31
Prepayments/Accrued Income
Current
1,937 GBP2024-03-31
1,784 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,937 GBP2024-03-31
Amounts falling due within one year, Current
2,121 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,068 GBP2024-03-31
1,526 GBP2023-03-31
Corporation Tax Payable
Current
6,124 GBP2024-03-31
1,767 GBP2023-03-31
Other Creditors
Current
1,988 GBP2024-03-31
1,988 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,824 GBP2024-03-31
1,440 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
18,505 GBP2023-04-01 ~ 2024-03-31