Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,995 GBP2024-03-31
3,755 GBP2023-03-31
Fixed Assets - Investments
313,784 GBP2024-03-31
Investment Property
2,734,316 GBP2024-03-31
3,167,915 GBP2023-03-31
Fixed Assets
3,052,095 GBP2024-03-31
3,171,670 GBP2023-03-31
Debtors
539 GBP2023-03-31
Cash at bank and in hand
1,094,712 GBP2024-03-31
1,513,722 GBP2023-03-31
Current Assets
1,094,712 GBP2024-03-31
1,514,261 GBP2023-03-31
Creditors
Current
278,407 GBP2024-03-31
370,381 GBP2023-03-31
Net Current Assets/Liabilities
816,305 GBP2024-03-31
1,143,880 GBP2023-03-31
Total Assets Less Current Liabilities
3,868,400 GBP2024-03-31
4,315,550 GBP2023-03-31
Net Assets/Liabilities
3,866,455 GBP2024-03-31
4,315,550 GBP2023-03-31
Equity
Called up share capital
1,000,044 GBP2024-03-31
1,000,044 GBP2023-03-31
Share premium
3,555,135 GBP2024-03-31
3,555,135 GBP2023-03-31
Revaluation reserve
8,292 GBP2024-03-31
Retained earnings (accumulated losses)
576,863 GBP2024-03-31
731,267 GBP2023-03-31
Equity
3,866,455 GBP2024-03-31
4,315,550 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,429 GBP2024-03-31
6,049 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,434 GBP2024-03-31
2,294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,995 GBP2024-03-31
3,755 GBP2023-03-31
Other Investments Other Than Loans
Additions to investments
303,547 GBP2024-03-31
Cost valuation
313,784 GBP2024-03-31
Other Investments Other Than Loans
313,784 GBP2024-03-31
Investment Property - Fair Value Model
2,734,316 GBP2024-03-31
3,167,915 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-189,950 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
490 GBP2023-03-31
Other Debtors
Current
49 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
539 GBP2023-03-31
Trade Creditors/Trade Payables
Current
144 GBP2023-03-31
Corporation Tax Payable
Current
39,414 GBP2023-03-31
Other Taxation & Social Security Payable
Current
634 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
478 GBP2024-03-31
Accrued Liabilities
Current
2,079 GBP2024-03-31
1,919 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,044 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-333,971 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-333,971 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-115,124 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-115,124 GBP2023-04-01 ~ 2024-03-31