Investment Property
725,001 GBP2024-03-31
725,001 GBP2023-03-31
Debtors
Current
853 GBP2024-03-31
974 GBP2023-03-31
Cash at bank and in hand
33,400 GBP2024-03-31
45,102 GBP2023-03-31
Current Assets
108,295 GBP2024-03-31
99,051 GBP2023-03-31
Net Current Assets/Liabilities
-59,511 GBP2024-03-31
33,888 GBP2023-03-31
Net Assets/Liabilities
665,490 GBP2024-03-31
758,889 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
80 GBP2022-03-31
Revaluation reserve
10,071 GBP2024-03-31
14,004 GBP2023-03-31
7,752 GBP2022-03-31
Retained earnings (accumulated losses)
655,339 GBP2024-03-31
744,805 GBP2023-03-31
799,810 GBP2022-03-31
Equity
665,490 GBP2024-03-31
758,889 GBP2023-03-31
807,642 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-13,649 GBP2023-04-01 ~ 2024-03-31
2,047 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-13,649 GBP2023-04-01 ~ 2024-03-31
2,047 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,716 GBP2023-04-01 ~ 2024-03-31
-4,205 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-13,649 GBP2023-04-01 ~ 2024-03-31
2,047 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-79,750 GBP2023-04-01 ~ 2024-03-31
-50,800 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-79,750 GBP2023-04-01 ~ 2024-03-31
-50,800 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
725,001 GBP2023-03-31
Other Debtors
215 GBP2023-03-31
Prepayments
853 GBP2024-03-31
759 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
853 GBP2024-03-31
974 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,975 shares2024-03-31
7,975 shares2023-03-31