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
1,395 GBP2024-03-31
56 GBP2023-03-31
Investment Property
1,224,540 GBP2024-03-31
1,025,750 GBP2023-03-31
Fixed Assets
1,225,935 GBP2024-03-31
1,025,806 GBP2023-03-31
Debtors
26,511 GBP2024-03-31
322 GBP2023-03-31
Cash at bank and in hand
14,802 GBP2024-03-31
12,482 GBP2023-03-31
Current Assets
41,313 GBP2024-03-31
12,804 GBP2023-03-31
Creditors
Current
493,674 GBP2024-03-31
400,507 GBP2023-03-31
Net Current Assets/Liabilities
-452,361 GBP2024-03-31
-387,703 GBP2023-03-31
Total Assets Less Current Liabilities
773,574 GBP2024-03-31
638,103 GBP2023-03-31
Net Assets/Liabilities
-70,481 GBP2024-03-31
-40,348 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Revaluation reserve
77,513 GBP2024-03-31
52,668 GBP2023-03-31
Retained earnings (accumulated losses)
-148,194 GBP2024-03-31
-93,216 GBP2023-03-31
Equity
-70,481 GBP2024-03-31
-40,348 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
170 GBP2024-03-31
170 GBP2023-03-31
Motor vehicles
5,250 GBP2024-03-31
5,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,220 GBP2024-03-31
5,420 GBP2023-03-31
Computers
1,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
125 GBP2024-03-31
114 GBP2023-03-31
Motor vehicles
5,250 GBP2024-03-31
5,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,825 GBP2024-03-31
5,364 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-04-01 ~ 2024-03-31
Computers
450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
450 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
45 GBP2024-03-31
56 GBP2023-03-31
Computers
1,350 GBP2024-03-31
Investment Property - Fair Value Model
1,224,540 GBP2024-03-31
1,025,750 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
25,205 GBP2024-03-31
Prepayments/Accrued Income
Current
1,306 GBP2024-03-31
322 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,511 GBP2024-03-31
322 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,961 GBP2024-03-31
2,812 GBP2023-03-31
Other Creditors
Current
35,933 GBP2024-03-31
1,434 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,448 GBP2024-03-31
2,403 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
261,096 GBP2024-03-31
Between one and two years, Non-current
5,847 GBP2023-03-31
More than five year, Non-current
437,159 GBP2024-03-31
662,534 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