Property, Plant & Equipment
2,499 GBP2024-03-31
2,674 GBP2023-03-31
Investment Property
620,000 GBP2024-03-31
620,000 GBP2023-03-31
Fixed Assets
622,499 GBP2024-03-31
622,674 GBP2023-03-31
Debtors
27 GBP2024-03-31
722 GBP2023-03-31
Cash at bank and in hand
38,556 GBP2024-03-31
33,145 GBP2023-03-31
Current Assets
38,583 GBP2024-03-31
33,867 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,192 GBP2024-03-31
-3,025 GBP2023-03-31
Net Current Assets/Liabilities
35,391 GBP2024-03-31
30,842 GBP2023-03-31
Total Assets Less Current Liabilities
657,890 GBP2024-03-31
653,516 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-491,556 GBP2024-03-31
-491,556 GBP2023-03-31
Net Assets/Liabilities
132,440 GBP2024-03-31
136,167 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
99,807 GBP2024-03-31
107,792 GBP2023-03-31
52,647 GBP2022-03-31
Retained earnings (accumulated losses)
32,533 GBP2024-03-31
28,275 GBP2023-03-31
21,916 GBP2022-03-31
Equity
132,440 GBP2024-03-31
136,167 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,727 GBP2023-04-01 ~ 2024-03-31
61,504 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-3,727 GBP2023-04-01 ~ 2024-03-31
61,504 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
17,342 GBP2024-03-31
16,893 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,843 GBP2024-03-31
14,219 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,499 GBP2024-03-31
2,674 GBP2023-03-31
Investment Property - Fair Value Model
620,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
27 GBP2024-03-31
722 GBP2023-03-31
Corporation Tax Payable
Current
1,722 GBP2024-03-31
1,699 GBP2023-03-31
Other Creditors
Current
150 GBP2024-03-31
126 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,320 GBP2024-03-31
1,200 GBP2023-03-31
Creditors
Current
3,192 GBP2024-03-31
3,025 GBP2023-03-31
Other Creditors
Non-current
491,556 GBP2024-03-31
491,556 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31