Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
719 GBP2024-03-31
959 GBP2023-03-31
Investment Property
556,785 GBP2024-03-31
556,785 GBP2023-03-31
Fixed Assets
557,504 GBP2024-03-31
557,744 GBP2023-03-31
Debtors
60,867 GBP2024-03-31
97,255 GBP2023-03-31
Cash at bank and in hand
26,821 GBP2024-03-31
24,964 GBP2023-03-31
Current Assets
87,688 GBP2024-03-31
122,219 GBP2023-03-31
Creditors
Current
50,286 GBP2024-03-31
71,338 GBP2023-03-31
Net Current Assets/Liabilities
37,402 GBP2024-03-31
50,881 GBP2023-03-31
Total Assets Less Current Liabilities
594,906 GBP2024-03-31
608,625 GBP2023-03-31
Creditors
Non-current
107,473 GBP2024-03-31
111,864 GBP2023-03-31
Net Assets/Liabilities
487,433 GBP2024-03-31
496,761 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
487,333 GBP2024-03-31
496,661 GBP2023-03-31
Equity
487,433 GBP2024-03-31
496,761 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
959 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
240 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
719 GBP2024-03-31
959 GBP2023-03-31
Investment Property - Fair Value Model
556,785 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,485 GBP2024-03-31
27,468 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
54,382 GBP2024-03-31
69,787 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
60,867 GBP2024-03-31
97,255 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
13,976 GBP2024-03-31
23,559 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,526 GBP2024-03-31
45,999 GBP2023-03-31
Other Creditors
Current
1,784 GBP2024-03-31
1,780 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
107,473 GBP2024-03-31
111,864 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31