Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,444 GBP2024-03-31
17,560 GBP2023-03-31
Investment Property
145,381 GBP2024-03-31
99,189 GBP2023-03-31
Fixed Assets
162,825 GBP2024-03-31
116,749 GBP2023-03-31
Debtors
3,982 GBP2024-03-31
4,062 GBP2023-03-31
Cash at bank and in hand
19,691 GBP2024-03-31
21,372 GBP2023-03-31
Current Assets
23,673 GBP2024-03-31
25,434 GBP2023-03-31
Net Current Assets/Liabilities
9,260 GBP2024-03-31
10,011 GBP2023-03-31
Total Assets Less Current Liabilities
172,085 GBP2024-03-31
126,760 GBP2023-03-31
Net Assets/Liabilities
171,395 GBP2024-03-31
125,860 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
201,013 GBP2024-03-31
187,266 GBP2023-03-31
Equity
171,395 GBP2024-03-31
125,860 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,811 GBP2024-03-31
13,811 GBP2023-03-31
Furniture and fittings
5,113 GBP2024-03-31
5,113 GBP2023-03-31
Computers
19,478 GBP2024-03-31
18,040 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,402 GBP2024-03-31
36,964 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,241 GBP2024-03-31
4,023 GBP2023-03-31
Computers
16,717 GBP2024-03-31
15,381 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,958 GBP2024-03-31
19,404 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2023-04-01 ~ 2024-03-31
Computers
1,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
13,811 GBP2024-03-31
13,811 GBP2023-03-31
Furniture and fittings
872 GBP2024-03-31
1,090 GBP2023-03-31
Computers
2,761 GBP2024-03-31
2,659 GBP2023-03-31
Investment Property - Fair Value Model
145,381 GBP2024-03-31
99,189 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,600 GBP2024-03-31
3,600 GBP2023-03-31
Other Debtors
Current
79 GBP2023-03-31
Prepayments/Accrued Income
Current
382 GBP2024-03-31
383 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,982 GBP2024-03-31
4,062 GBP2023-03-31
Corporation Tax Payable
Current
321 GBP2024-03-31
446 GBP2023-03-31
Other Taxation & Social Security Payable
Current
499 GBP2024-03-31
Accrued Liabilities
Current
2,202 GBP2024-03-31
2,100 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
46,535 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
46,535 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31