Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,977 GBP2024-03-31
3,838 GBP2023-03-31
Investment Property
1,470,409 GBP2024-03-31
1,470,409 GBP2023-03-31
Fixed Assets
1,473,386 GBP2024-03-31
1,474,247 GBP2023-03-31
Debtors
4,138 GBP2024-03-31
3,629 GBP2023-03-31
Cash at bank and in hand
13,089 GBP2024-03-31
8,249 GBP2023-03-31
Current Assets
17,227 GBP2024-03-31
11,878 GBP2023-03-31
Creditors
Current
21,502 GBP2024-03-31
22,343 GBP2023-03-31
Net Current Assets/Liabilities
-4,275 GBP2024-03-31
-10,465 GBP2023-03-31
Total Assets Less Current Liabilities
1,469,111 GBP2024-03-31
1,463,782 GBP2023-03-31
Creditors
Non-current
1,096,356 GBP2024-03-31
1,112,063 GBP2023-03-31
Net Assets/Liabilities
372,755 GBP2024-03-31
351,719 GBP2023-03-31
Equity
Called up share capital
1,900 GBP2024-03-31
1,900 GBP2023-03-31
Retained earnings (accumulated losses)
370,855 GBP2024-03-31
349,819 GBP2023-03-31
Equity
372,755 GBP2024-03-31
351,719 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,242 GBP2024-03-31
6,054 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,265 GBP2024-03-31
2,216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,977 GBP2024-03-31
3,838 GBP2023-03-31
Investment Property - Fair Value Model
1,470,409 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,138 GBP2024-03-31
Current, Amounts falling due within one year
3,629 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,840 GBP2024-03-31
8,810 GBP2023-03-31
Other Creditors
Current
15,662 GBP2024-03-31
13,533 GBP2023-03-31
Non-current
1,096,356 GBP2024-03-31
1,112,063 GBP2023-03-31