Property, Plant & Equipment
351 GBP2024-03-31
903 GBP2023-03-31
Investment Property
6,954,794 GBP2024-03-31
6,844,596 GBP2023-03-31
Debtors
Current
23 GBP2024-03-31
23 GBP2023-03-31
Cash at bank and in hand
34,223 GBP2024-03-31
21,955 GBP2023-03-31
Creditors
Non-current
-1,673,697 GBP2024-03-31
-1,634,491 GBP2023-03-31
Net Assets/Liabilities
5,043,309 GBP2024-03-31
4,953,624 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
4,322,152 GBP2024-03-31
4,322,152 GBP2023-03-31
Revaluation reserve
509,843 GBP2024-03-31
427,193 GBP2023-03-31
Retained earnings (accumulated losses)
211,114 GBP2024-03-31
204,079 GBP2023-03-31
Equity
5,043,309 GBP2024-03-31
4,953,624 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,960 GBP2024-03-31
2,960 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,960 GBP2024-03-31
2,960 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,609 GBP2024-03-31
2,057 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,609 GBP2024-03-31
2,057 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
351 GBP2024-03-31
903 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
66,098 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,520 GBP2024-03-31
2,400 GBP2023-03-31
Other Creditors
Current
101,349 GBP2024-03-31
103,332 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,673,697 GBP2024-03-31
1,634,491 GBP2023-03-31
Net Deferred Tax Liability/Asset
-129,952 GBP2024-03-31
-102,403 GBP2023-03-31
-125,995 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-27,549 GBP2023-04-01 ~ 2024-03-31
23,592 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,800 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.02 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
176 GBP2023-04-01 ~ 2024-03-31
176 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.02 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
24 GBP2023-04-01 ~ 2024-03-31
24 GBP2022-04-01 ~ 2023-03-31