Average Number of Employees
02023-04-01 ~ 2024-03-31
02021-10-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
693 GBP2024-03-31
1,619 GBP2023-03-31
Investment Property
626,381 GBP2024-03-31
626,381 GBP2023-03-31
Fixed Assets
627,074 GBP2024-03-31
628,000 GBP2023-03-31
Debtors
3,326 GBP2024-03-31
3,045 GBP2023-03-31
Cash at bank and in hand
18,555 GBP2024-03-31
13,411 GBP2023-03-31
Current Assets
21,881 GBP2024-03-31
16,456 GBP2023-03-31
Creditors
Current
4,414 GBP2024-03-31
3,734 GBP2023-03-31
Net Current Assets/Liabilities
17,467 GBP2024-03-31
12,722 GBP2023-03-31
Total Assets Less Current Liabilities
644,541 GBP2024-03-31
640,722 GBP2023-03-31
Creditors
Non-current
456,486 GBP2024-03-31
456,453 GBP2023-03-31
Net Assets/Liabilities
188,055 GBP2024-03-31
184,269 GBP2023-03-31
Equity
Called up share capital
2,010 GBP2024-03-31
2,010 GBP2023-03-31
Retained earnings (accumulated losses)
186,045 GBP2024-03-31
182,259 GBP2023-03-31
Equity
188,055 GBP2024-03-31
184,269 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,748 GBP2024-03-31
1,569 GBP2023-03-31
Computers
1,199 GBP2024-03-31
1,199 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,947 GBP2024-03-31
2,768 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,304 GBP2024-03-31
649 GBP2023-03-31
Computers
950 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,254 GBP2024-03-31
1,149 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
655 GBP2023-04-01 ~ 2024-03-31
Computers
450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
444 GBP2024-03-31
920 GBP2023-03-31
Computers
249 GBP2024-03-31
699 GBP2023-03-31
Investment Property - Fair Value Model
626,381 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,658 GBP2024-03-31
2,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
668 GBP2024-03-31
545 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,326 GBP2024-03-31
3,045 GBP2023-03-31
Trade Creditors/Trade Payables
Current
714 GBP2024-03-31
Other Creditors
Current
3,700 GBP2024-03-31
3,734 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
456,486 GBP2024-03-31
456,453 GBP2023-03-31
Bank Borrowings
Secured
456,486 GBP2024-03-31
456,453 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Class 2 ordinary share
1,000 shares2024-03-31
Class 3 ordinary share
1,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,786 GBP2023-04-01 ~ 2024-03-31