Investment Property
3,750,000 GBP2024-03-31
3,750,000 GBP2023-03-31
Debtors
Current
14,205 GBP2024-03-31
54,018 GBP2023-03-31
Cash at bank and in hand
17,825 GBP2024-03-31
5,889 GBP2023-03-31
Net Assets/Liabilities
3,452,066 GBP2024-03-31
3,479,379 GBP2023-03-31
Equity
Called up share capital
2,143,538 GBP2024-03-31
2,143,538 GBP2023-03-31
Revaluation reserve
1,135,539 GBP2024-03-31
1,135,539 GBP2023-03-31
Retained earnings (accumulated losses)
172,989 GBP2024-03-31
200,302 GBP2023-03-31
Equity
3,452,066 GBP2024-03-31
3,479,379 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
11,687 GBP2024-03-31
8,877 GBP2023-03-31
Other Debtors
Current
2,518 GBP2024-03-31
45,141 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,747 GBP2024-03-31
12,986 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,208 GBP2024-03-31
7,065 GBP2023-03-31
Net Deferred Tax Liability/Asset
-296,462 GBP2024-03-31
-296,462 GBP2023-03-31
-296,239 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-04-01 ~ 2024-03-31
-223 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,138,538 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2,138,538 GBP2023-04-01 ~ 2024-03-31
2,138,538 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,500 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2,500 GBP2023-04-01 ~ 2024-03-31
2,500 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,500 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0 GBP2023-04-01 ~ 2024-03-31