Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,587 GBP2024-03-31
9,334 GBP2023-03-31
Investment Property
1,550,000 GBP2024-03-31
1,550,000 GBP2023-03-31
Fixed Assets
1,561,587 GBP2024-03-31
1,559,334 GBP2023-03-31
Debtors
3,853 GBP2024-03-31
2,263 GBP2023-03-31
Cash at bank and in hand
72,706 GBP2024-03-31
70,663 GBP2023-03-31
Current Assets
76,559 GBP2024-03-31
72,926 GBP2023-03-31
Creditors
Current
8,593 GBP2024-03-31
10,394 GBP2023-03-31
Net Current Assets/Liabilities
67,966 GBP2024-03-31
62,532 GBP2023-03-31
Total Assets Less Current Liabilities
1,629,553 GBP2024-03-31
1,621,866 GBP2023-03-31
Creditors
Non-current
-124,809 GBP2024-03-31
-124,809 GBP2023-03-31
Net Assets/Liabilities
1,503,476 GBP2024-03-31
1,496,082 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
1,424,900 GBP2024-03-31
1,424,900 GBP2023-03-31
Revaluation reserve
6,673 GBP2024-03-31
5,133 GBP2023-03-31
Retained earnings (accumulated losses)
71,703 GBP2024-03-31
65,849 GBP2023-03-31
Equity
1,503,476 GBP2024-03-31
1,496,082 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,863 GBP2024-03-31
7,863 GBP2023-03-31
Furniture and fittings
1,586 GBP2024-03-31
1,586 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,397 GBP2024-03-31
9,449 GBP2023-03-31
Computers
2,948 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
482 GBP2024-03-31
115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
810 GBP2024-03-31
115 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
367 GBP2023-04-01 ~ 2024-03-31
Computers
328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
328 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
7,863 GBP2024-03-31
7,863 GBP2023-03-31
Furniture and fittings
1,104 GBP2024-03-31
1,471 GBP2023-03-31
Computers
2,620 GBP2024-03-31
Investment Property - Fair Value Model
1,556,673 GBP2024-03-31
1,555,133 GBP2023-03-31
Other Debtors
Current
3,853 GBP2024-03-31
2,023 GBP2023-03-31
Prepayments
Current
240 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,853 GBP2024-03-31
Current, Amounts falling due within one year
2,263 GBP2023-03-31
Trade Creditors/Trade Payables
Current
171 GBP2024-03-31
171 GBP2023-03-31
Corporation Tax Payable
Current
1,275 GBP2024-03-31
4,918 GBP2023-03-31
Other Taxation & Social Security Payable
Current
900 GBP2024-03-31
421 GBP2023-03-31
Accrued Liabilities
Current
1,886 GBP2024-03-31
1,590 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31