Property, Plant & Equipment
8,433 GBP2024-03-31
9,370 GBP2023-03-31
Investment Property
2,735,400 GBP2024-03-31
2,735,400 GBP2023-03-31
Fixed Assets
2,743,833 GBP2024-03-31
2,744,770 GBP2023-03-31
Debtors
Current
5,774 GBP2024-03-31
5,793 GBP2023-03-31
Cash at bank and in hand
45,985 GBP2024-03-31
87,959 GBP2023-03-31
Current Assets
51,759 GBP2024-03-31
93,752 GBP2023-03-31
Net Current Assets/Liabilities
-460,655 GBP2024-03-31
-349,415 GBP2023-03-31
Total Assets Less Current Liabilities
2,283,178 GBP2024-03-31
2,395,355 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-597,059 GBP2024-03-31
Net Assets/Liabilities
1,562,732 GBP2024-03-31
1,467,674 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
517,012 GBP2024-03-31
517,012 GBP2023-03-31
517,012 GBP2022-03-31
Retained earnings (accumulated losses)
1,045,620 GBP2024-03-31
950,562 GBP2023-03-31
851,158 GBP2022-03-31
Equity
1,562,732 GBP2024-03-31
1,467,674 GBP2023-03-31
1,368,270 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
95,058 GBP2023-04-01 ~ 2024-03-31
99,404 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
95,058 GBP2023-04-01 ~ 2024-03-31
99,404 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
176 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
33,966 GBP2023-04-01 ~ 2024-03-31
23,425 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,589 GBP2024-03-31
33,589 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,589 GBP2024-03-31
33,589 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,156 GBP2024-03-31
24,219 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,156 GBP2024-03-31
24,219 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,433 GBP2024-03-31
9,370 GBP2023-03-31
Investment Property - Fair Value Model
2,735,400 GBP2024-03-31
2,735,400 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
180 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,774 GBP2024-03-31
Amounts falling due within one year, Current
5,793 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
81,718 GBP2024-03-31
Non-current, Amounts falling due after one year
597,059 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
234,059 GBP2024-03-31
441,470 GBP2023-03-31
Other Remaining Borrowings
Non-current
363,000 GBP2024-03-31
363,000 GBP2023-03-31
Total Borrowings
Non-current
597,059 GBP2024-03-31
804,470 GBP2023-03-31
Bank Borrowings
Current
81,718 GBP2024-03-31
66,743 GBP2023-03-31