Investment Property
2,188,659 GBP2024-03-31
2,184,371 GBP2023-03-31
Debtors
83,329 GBP2024-03-31
80,838 GBP2023-03-31
Cash at bank and in hand
279,244 GBP2024-03-31
293,933 GBP2023-03-31
Current Assets
362,573 GBP2024-03-31
374,771 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-748,711 GBP2024-03-31
-786,916 GBP2023-03-31
Net Current Assets/Liabilities
-386,138 GBP2024-03-31
-412,145 GBP2023-03-31
Total Assets Less Current Liabilities
1,802,521 GBP2024-03-31
1,772,226 GBP2023-03-31
Net Assets/Liabilities
1,775,580 GBP2024-03-31
1,745,285 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other miscellaneous reserve
93,631 GBP2024-03-31
93,631 GBP2023-03-31
Retained earnings (accumulated losses)
1,018,305 GBP2024-03-31
988,010 GBP2023-03-31
Equity
1,775,580 GBP2024-03-31
1,745,285 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
30,295 GBP2023-04-01 ~ 2024-03-31
-149,232 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
30,295 GBP2023-04-01 ~ 2024-03-31
-149,232 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
2,188,659 GBP2024-03-31
2,184,371 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,564 GBP2024-03-31
27,689 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
28,156 GBP2024-03-31
25,173 GBP2023-03-31
Other Debtors
Amounts falling due within one year
30,609 GBP2024-03-31
27,976 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
83,329 GBP2024-03-31
80,838 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
2,082 GBP2023-03-31
Other Creditors
Current
748,711 GBP2024-03-31
784,834 GBP2023-03-31
Creditors
Current
748,711 GBP2024-03-31
786,916 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31