Investment Property
2,994,346 GBP2024-03-31
2,841,484 GBP2023-03-31
Debtors
Current
990 GBP2024-03-31
798 GBP2023-03-31
Cash at bank and in hand
29,572 GBP2024-03-31
22,169 GBP2023-03-31
Creditors
Non-current
-1,599,562 GBP2024-03-31
-1,599,562 GBP2023-03-31
Net Assets/Liabilities
392,533 GBP2024-03-31
316,839 GBP2023-03-31
Equity
Called up share capital
1,260 GBP2024-03-31
1,260 GBP2023-03-31
Revaluation reserve
349,386 GBP2024-03-31
256,881 GBP2023-03-31
Retained earnings (accumulated losses)
41,887 GBP2024-03-31
58,698 GBP2023-03-31
Equity
392,533 GBP2024-03-31
316,839 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,150 GBP2024-03-31
2,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,150 GBP2024-03-31
2,150 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,150 GBP2024-03-31
2,150 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,150 GBP2024-03-31
2,150 GBP2023-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
276,174 GBP2024-03-31
417,718 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,599,562 GBP2024-03-31
1,599,562 GBP2023-03-31
Net Deferred Tax Liability/Asset
-116,461 GBP2024-03-31
-56,104 GBP2023-03-31
-56,104 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-60,357 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
660 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
660 GBP2023-04-01 ~ 2024-03-31
660 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
600 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
600 GBP2023-04-01 ~ 2024-03-31
600 GBP2022-04-01 ~ 2023-03-31