Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
841 GBP2024-03-31
990 GBP2023-03-31
Investment Property
2,064,794 GBP2024-03-31
2,064,794 GBP2023-03-31
Fixed Assets
2,065,635 GBP2024-03-31
2,065,784 GBP2023-03-31
Debtors
800 GBP2024-03-31
Cash at bank and in hand
1,660 GBP2024-03-31
69 GBP2023-03-31
Current Assets
2,460 GBP2024-03-31
69 GBP2023-03-31
Net Current Assets/Liabilities
-133,083 GBP2024-03-31
-108,161 GBP2023-03-31
Total Assets Less Current Liabilities
1,932,552 GBP2024-03-31
1,957,623 GBP2023-03-31
Net Assets/Liabilities
663,653 GBP2024-03-31
679,472 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
612,726 GBP2024-03-31
612,726 GBP2023-03-31
Retained earnings (accumulated losses)
50,925 GBP2024-03-31
66,744 GBP2023-03-31
Equity
663,653 GBP2024-03-31
679,472 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,546 GBP2024-03-31
1,397 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
841 GBP2024-03-31
990 GBP2023-03-31
Investment Property - Fair Value Model
2,064,794 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
800 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,487 GBP2024-03-31
16,804 GBP2023-03-31
Other Creditors
Current
117,056 GBP2024-03-31
91,426 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,252,885 GBP2024-03-31
1,256,229 GBP2023-03-31
Other Creditors
Non-current
16,014 GBP2024-03-31
21,922 GBP2023-03-31
Bank Borrowings
Secured
1,252,885 GBP2024-03-31
1,256,229 GBP2023-03-31
Total Borrowings
Secured
1,268,899 GBP2024-03-31
1,278,151 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
29,181 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
29,181 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-45,000 GBP2023-04-01 ~ 2024-03-31