Investment Property
3,366,400 GBP2024-03-31
3,366,400 GBP2023-03-31
Debtors
Current
273,369 GBP2024-03-31
342,684 GBP2023-03-31
Cash at bank and in hand
7,429 GBP2023-03-31
Current Assets
273,369 GBP2024-03-31
350,113 GBP2023-03-31
Net Current Assets/Liabilities
104,943 GBP2024-03-31
181,076 GBP2023-03-31
Total Assets Less Current Liabilities
3,471,343 GBP2024-03-31
3,547,476 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-642,616 GBP2024-03-31
-641,155 GBP2023-03-31
Net Assets/Liabilities
2,359,104 GBP2024-03-31
2,771,155 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,422 GBP2024-03-31
25,422 GBP2023-03-31
Motor vehicles
16,522 GBP2024-03-31
16,522 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,944 GBP2024-03-31
41,944 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,422 GBP2024-03-31
25,422 GBP2023-03-31
Motor vehicles
16,522 GBP2024-03-31
16,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,944 GBP2024-03-31
41,944 GBP2023-03-31
Investment Property - Fair Value Model
3,366,400 GBP2024-03-31
3,366,400 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,470 GBP2024-03-31
31,788 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
186,916 GBP2024-03-31
188,112 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
273,369 GBP2024-03-31
342,684 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
26,457 GBP2024-03-31
18,656 GBP2023-03-31
Non-current, Amounts falling due after one year
642,616 GBP2024-03-31
641,155 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
642,616 GBP2024-03-31
641,155 GBP2023-03-31
Current
17,868 GBP2024-03-31
18,656 GBP2023-03-31
Bank Overdrafts
Current
8,589 GBP2024-03-31
Total Borrowings
Current
26,457 GBP2024-03-31
18,656 GBP2023-03-31