Investment Property
808,220 GBP2024-03-31
808,220 GBP2023-03-31
Amounts invested in assets
25 GBP2024-03-31
25 GBP2023-03-31
Fixed Assets
808,245 GBP2024-03-31
808,245 GBP2023-03-31
Debtors
2,089 GBP2024-03-31
2,998 GBP2023-03-31
Cash at bank and in hand
77,067 GBP2024-03-31
34,621 GBP2023-03-31
Current Assets
79,156 GBP2024-03-31
37,619 GBP2023-03-31
Net Current Assets/Liabilities
-4,699 GBP2024-03-31
18,431 GBP2023-03-31
Net Assets/Liabilities
803,546 GBP2024-03-31
826,676 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,899 GBP2024-03-31
23,899 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,899 GBP2024-03-31
23,899 GBP2023-03-31
Investment Property - Fair Value Model
808,220 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,000 GBP2024-03-31
2,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,089 GBP2024-03-31
798 GBP2023-03-31
Debtors
Amounts falling due within one year
2,089 GBP2024-03-31
2,998 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,730 GBP2024-03-31
2,765 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,596 GBP2024-03-31
36 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,141 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,513 GBP2024-03-31
5,512 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
55,000 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
10,875 GBP2024-03-31
10,875 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-04-01 ~ 2024-03-31
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
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
10 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
10 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31