Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,477 GBP2024-03-31
3,250 GBP2023-03-31
Fixed Assets - Investments
48,296 GBP2024-03-31
48,296 GBP2023-03-31
Investment Property
1,370,000 GBP2024-03-31
1,370,000 GBP2023-03-31
Fixed Assets
1,420,773 GBP2024-03-31
1,421,546 GBP2023-03-31
Debtors
11,638 GBP2024-03-31
126,588 GBP2023-03-31
Cash at bank and in hand
1,438,073 GBP2024-03-31
781,708 GBP2023-03-31
Current Assets
1,449,711 GBP2024-03-31
908,296 GBP2023-03-31
Creditors
Current
964,529 GBP2024-03-31
974,307 GBP2023-03-31
Net Current Assets/Liabilities
485,182 GBP2024-03-31
-66,011 GBP2023-03-31
Total Assets Less Current Liabilities
1,905,955 GBP2024-03-31
1,355,535 GBP2023-03-31
Net Assets/Liabilities
1,879,404 GBP2024-03-31
1,335,357 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
96,144 GBP2024-03-31
102,516 GBP2023-03-31
Retained earnings (accumulated losses)
1,783,258 GBP2024-03-31
1,232,839 GBP2023-03-31
Equity
1,879,404 GBP2024-03-31
1,335,357 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
766 GBP2023-03-31
Computers
4,799 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
426 GBP2024-03-31
366 GBP2023-03-31
Computers
2,662 GBP2024-03-31
1,949 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,088 GBP2024-03-31
2,315 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2023-04-01 ~ 2024-03-31
Computers
713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
340 GBP2024-03-31
400 GBP2023-03-31
Computers
2,137 GBP2024-03-31
2,850 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
20,001 GBP2023-03-31
Investments in Group Undertakings
20,001 GBP2024-03-31
20,001 GBP2023-03-31
Investment Property - Fair Value Model
1,370,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,412 GBP2024-03-31
7,362 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,226 GBP2024-03-31
119,226 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,638 GBP2024-03-31
126,588 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,958 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,727 GBP2024-03-31
19,352 GBP2023-03-31
Other Creditors
Current
92,844 GBP2024-03-31
114,955 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31