Investment Property
7,628,024 GBP2024-03-31
7,628,024 GBP2023-03-31
Debtors
Current
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Cash at bank and in hand
130,772 GBP2024-03-31
113,418 GBP2023-03-31
Current Assets
145,772 GBP2024-03-31
128,418 GBP2023-03-31
Net Current Assets/Liabilities
9,562 GBP2024-03-31
41,164 GBP2023-03-31
Total Assets Less Current Liabilities
7,637,586 GBP2024-03-31
7,669,188 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-750,000 GBP2024-03-31
-750,000 GBP2023-03-31
Net Assets/Liabilities
5,916,387 GBP2024-03-31
5,947,989 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,522 GBP2024-03-31
1,522 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,522 GBP2024-03-31
1,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,522 GBP2024-03-31
1,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,522 GBP2024-03-31
1,522 GBP2023-03-31
Investment Property - Fair Value Model
7,628,024 GBP2024-03-31
7,628,024 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
750,000 GBP2024-03-31
750,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31
Number of Shares Issued (Fully Paid)
10,900 shares2024-03-31
10,900 shares2023-03-31
Nominal value of allotted share capital
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
750,000 GBP2024-03-31
750,000 GBP2023-03-31