Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
44,600 GBP2023-04-01 ~ 2024-03-31
40,950 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
44,755 GBP2023-04-01 ~ 2024-03-31
20,854 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-155 GBP2023-04-01 ~ 2024-03-31
20,096 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
9,614 GBP2023-04-01 ~ 2024-03-31
9,614 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-9,769 GBP2023-04-01 ~ 2024-03-31
10,482 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-9,769 GBP2023-04-01 ~ 2024-03-31
10,482 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
170,625 GBP2024-03-31
171,077 GBP2023-03-31
Investment Property
1,129,416 GBP2024-03-31
1,154,416 GBP2023-03-31
Fixed Assets
1,300,041 GBP2024-03-31
1,325,493 GBP2023-03-31
Debtors
1,400 GBP2024-03-31
1,500 GBP2023-03-31
Cash at bank and in hand
20,389 GBP2024-03-31
7,465 GBP2023-03-31
Current Assets
21,789 GBP2024-03-31
8,965 GBP2023-03-31
Creditors
Current
23,816 GBP2024-03-31
26,675 GBP2023-03-31
Net Current Assets/Liabilities
-2,027 GBP2024-03-31
-17,710 GBP2023-03-31
Total Assets Less Current Liabilities
1,298,014 GBP2024-03-31
1,307,783 GBP2023-03-31
Creditors
Non-current
-300,440 GBP2024-03-31
-300,440 GBP2023-03-31
Net Assets/Liabilities
973,891 GBP2024-03-31
983,660 GBP2023-03-31
Equity
Called up share capital
320 GBP2024-03-31
320 GBP2023-03-31
Share premium
1,280 GBP2024-03-31
1,280 GBP2023-03-31
Revaluation reserve
77,392 GBP2024-03-31
97,844 GBP2023-03-31
Retained earnings (accumulated losses)
894,899 GBP2024-03-31
884,216 GBP2023-03-31
Equity
973,891 GBP2024-03-31
983,660 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,129,416 GBP2024-03-31
1,154,416 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,400 GBP2024-03-31
1,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,422 GBP2024-03-31
24,264 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,994 GBP2024-03-31
1,994 GBP2023-03-31
Other Creditors
Non-current
300,440 GBP2024-03-31
300,440 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
320 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,769 GBP2023-04-01 ~ 2024-03-31