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
8,214 GBP2024-03-31
12,041 GBP2023-03-31
Investment Property
2,865,238 GBP2024-03-31
2,744,538 GBP2023-03-31
Fixed Assets
2,873,452 GBP2024-03-31
2,756,579 GBP2023-03-31
Debtors
22,927 GBP2024-03-31
19,505 GBP2023-03-31
Cash at bank and in hand
48,479 GBP2024-03-31
88,193 GBP2023-03-31
Current Assets
71,406 GBP2024-03-31
107,698 GBP2023-03-31
Creditors
Current
981,814 GBP2024-03-31
995,364 GBP2023-03-31
Net Current Assets/Liabilities
-910,408 GBP2024-03-31
-887,666 GBP2023-03-31
Total Assets Less Current Liabilities
1,963,044 GBP2024-03-31
1,868,913 GBP2023-03-31
Creditors
Non-current
1,883,713 GBP2024-03-31
1,903,817 GBP2023-03-31
Net Assets/Liabilities
79,331 GBP2024-03-31
-34,904 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-22,613 GBP2024-03-31
-34,905 GBP2023-03-31
Equity
79,331 GBP2024-03-31
-34,904 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
63,564 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
63,564 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,004 GBP2023-03-31
Motor vehicles
19,524 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,528 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,732 GBP2024-03-31
59,552 GBP2023-03-31
Motor vehicles
14,582 GBP2024-03-31
12,935 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,314 GBP2024-03-31
72,487 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,180 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,272 GBP2024-03-31
5,452 GBP2023-03-31
Motor vehicles
4,942 GBP2024-03-31
6,589 GBP2023-03-31
Investment Property - Fair Value Model
2,865,238 GBP2024-03-31
2,744,538 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
22,927 GBP2024-03-31
Current, Amounts falling due within one year
19,505 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,351 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,808 GBP2024-03-31
12,599 GBP2023-03-31
Other Creditors
Current
976,655 GBP2024-03-31
982,765 GBP2023-03-31
Non-current
1,883,713 GBP2024-03-31
1,903,817 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31