Average Number of Employees
22023-04-01 ~ 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
4,743 GBP2024-03-31
5,580 GBP2023-03-31
Investment Property
1,529,117 GBP2024-03-31
1,528,237 GBP2023-03-31
Fixed Assets
1,533,860 GBP2024-03-31
1,533,817 GBP2023-03-31
Debtors
7,667 GBP2024-03-31
7,622 GBP2023-03-31
Cash at bank and in hand
6,761 GBP2024-03-31
25,605 GBP2023-03-31
Current Assets
14,428 GBP2024-03-31
33,227 GBP2023-03-31
Creditors
Current
260,544 GBP2024-03-31
259,219 GBP2023-03-31
Net Current Assets/Liabilities
-246,116 GBP2024-03-31
-225,992 GBP2023-03-31
Total Assets Less Current Liabilities
1,287,744 GBP2024-03-31
1,307,825 GBP2023-03-31
Net Assets/Liabilities
47,684 GBP2024-03-31
67,765 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
30,100 GBP2024-03-31
30,100 GBP2023-03-31
Retained earnings (accumulated losses)
17,484 GBP2024-03-31
37,565 GBP2023-03-31
Equity
47,684 GBP2024-03-31
67,765 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,592 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,849 GBP2024-03-31
11,012 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,743 GBP2024-03-31
5,580 GBP2023-03-31
Investment Property - Fair Value Model
1,529,117 GBP2024-03-31
1,528,237 GBP2023-03-31
Prepayments
Current
7,667 GBP2024-03-31
7,622 GBP2023-03-31
Corporation Tax Payable
Current
9,082 GBP2023-03-31
Accrued Liabilities
Current
1,956 GBP2024-03-31
1,800 GBP2023-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
933,000 GBP2024-03-31
933,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,863 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-6,863 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-13,218 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-13,218 GBP2023-04-01 ~ 2024-03-31