Investment Property
2,629,970 GBP2024-03-31
2,629,970 GBP2023-03-31
Fixed Assets
2,629,970 GBP2024-03-31
2,629,970 GBP2023-03-31
Debtors
600 GBP2023-03-31
Cash at bank and in hand
397,447 GBP2024-03-31
248,199 GBP2023-03-31
Current Assets
397,447 GBP2024-03-31
248,799 GBP2023-03-31
Net Current Assets/Liabilities
-305,391 GBP2024-03-31
-446,566 GBP2023-03-31
Total Assets Less Current Liabilities
2,324,579 GBP2024-03-31
2,183,404 GBP2023-03-31
Net Assets/Liabilities
2,241,950 GBP2024-03-31
2,100,373 GBP2023-03-31
Equity
Called up share capital
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Revaluation reserve
335,636 GBP2024-03-31
335,636 GBP2023-04-01
335,636 GBP2023-03-31
335,636 GBP2022-04-01
Retained earnings (accumulated losses)
1,866,314 GBP2024-03-31
1,724,737 GBP2023-03-31
Equity
2,241,950 GBP2024-03-31
2,100,373 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,841 GBP2024-03-31
6,841 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
6,841 GBP2024-03-31
6,841 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,841 GBP2024-03-31
6,841 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,841 GBP2024-03-31
6,841 GBP2023-04-01
Other Debtors
600 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,752 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
910 GBP2024-03-31
Taxation/Social Security Payable
46,438 GBP2024-03-31
33,803 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
651,681 GBP2024-03-31
660,506 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,057 GBP2024-03-31
1,056 GBP2023-03-31
Other Creditors
Amounts falling due after one year
138 GBP2024-03-31
540 GBP2023-03-31
Dividends Paid on Shares
1,333 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
1,333 GBP2023-04-01 ~ 2024-03-31