Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
505,403 GBP2024-03-31
506,144 GBP2023-03-31
Fixed Assets - Investments
914,571 GBP2024-03-31
852,791 GBP2023-03-31
Investment Property
272,349 GBP2024-03-31
272,349 GBP2023-03-31
Fixed Assets
1,692,323 GBP2024-03-31
1,631,284 GBP2023-03-31
Debtors
4,249 GBP2024-03-31
617 GBP2023-03-31
Cash at bank and in hand
6,410 GBP2024-03-31
1,128 GBP2023-03-31
Current Assets
10,659 GBP2024-03-31
1,745 GBP2023-03-31
Net Current Assets/Liabilities
-573,200 GBP2024-03-31
-557,649 GBP2023-03-31
Total Assets Less Current Liabilities
1,119,123 GBP2024-03-31
1,073,635 GBP2023-03-31
Creditors
Non-current
-950,403 GBP2024-03-31
-962,743 GBP2023-03-31
Net Assets/Liabilities
144,792 GBP2024-03-31
86,779 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
48,487 GBP2024-03-31
48,487 GBP2023-03-31
Retained earnings (accumulated losses)
96,303 GBP2024-03-31
38,290 GBP2023-03-31
Equity
144,792 GBP2024-03-31
86,779 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,798 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
509,002 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,599 GBP2024-03-31
2,858 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,599 GBP2024-03-31
2,858 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
501,204 GBP2024-03-31
Furniture and fittings
4,199 GBP2024-03-31
4,940 GBP2023-03-31
Investment Property - Fair Value Model
272,349 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,100 GBP2024-03-31
335 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
876 GBP2024-03-31
282 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,249 GBP2024-03-31
617 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,764 GBP2024-03-31
14,265 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,499 GBP2024-03-31
10,109 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,058 GBP2024-03-31
6,275 GBP2023-03-31
Other Creditors
Current
94,206 GBP2024-03-31
93,557 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
950,403 GBP2024-03-31
962,743 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31