Investment Property
3,420,000 GBP2024-03-31
3,420,000 GBP2023-03-31
Debtors
Current
16,086 GBP2024-03-31
17,923 GBP2023-03-31
Cash at bank and in hand
98,315 GBP2024-03-31
37,958 GBP2023-03-31
Current Assets
114,401 GBP2024-03-31
55,881 GBP2023-03-31
Net Current Assets/Liabilities
-19,981 GBP2024-03-31
-82,271 GBP2023-03-31
Total Assets Less Current Liabilities
3,400,019 GBP2024-03-31
3,337,729 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-605,543 GBP2024-03-31
-673,725 GBP2023-03-31
Net Assets/Liabilities
2,761,221 GBP2024-03-31
2,630,749 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
1,301 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,301 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,301 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
3,420,000 GBP2024-03-31
3,420,000 GBP2023-03-31
Trade Debtors/Trade Receivables
9,581 GBP2024-03-31
14,985 GBP2023-03-31
Prepayments
5,884 GBP2024-03-31
2,938 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
16,086 GBP2024-03-31
17,923 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
72,560 GBP2024-03-31
75,343 GBP2023-03-31
Non-current, Amounts falling due after one year
605,543 GBP2024-03-31
673,725 GBP2023-03-31
Bank Borrowings
Current
72,560 GBP2024-03-31
75,343 GBP2023-03-31
Non-current
605,543 GBP2024-03-31
673,725 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
10,0002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31