Property, Plant & Equipment
10,984 GBP2024-03-31
10,578 GBP2023-03-31
Investment Property
760,266 GBP2024-03-31
575,075 GBP2023-03-31
Debtors
Current
4,899 GBP2024-03-31
24,808 GBP2023-03-31
Cash at bank and in hand
17,063 GBP2024-03-31
51,837 GBP2023-03-31
Creditors
Non-current
-32,554 GBP2024-03-31
-38,291 GBP2023-03-31
Net Assets/Liabilities
451,055 GBP2024-03-31
318,297 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
141,545 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
309,410 GBP2024-03-31
318,197 GBP2023-03-31
Equity
451,055 GBP2024-03-31
318,297 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
28,861 GBP2024-03-31
30,644 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,861 GBP2024-03-31
30,644 GBP2023-03-31
Property, Plant & Equipment - Disposals
Other
-8,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,877 GBP2024-03-31
20,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,877 GBP2024-03-31
20,066 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-4,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
10,984 GBP2024-03-31
10,578 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
4,212 GBP2023-03-31
Other Debtors
Current
4,899 GBP2024-03-31
20,596 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,737 GBP2024-03-31
5,594 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,187 GBP2024-03-31
5,699 GBP2023-03-31
Other Creditors
Current
259,383 GBP2024-03-31
285,062 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
32,554 GBP2024-03-31
38,291 GBP2023-03-31
Net Deferred Tax Liability/Asset
-43,296 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-43,296 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,856 GBP2024-03-31
9,019 GBP2023-03-31