Investment Property
1,840,000 GBP2024-03-31
1,810,000 GBP2023-03-31
Debtors
Current
7,317 GBP2024-03-31
657 GBP2023-03-31
Current assets - Investments
25 GBP2024-03-31
25 GBP2023-03-31
Cash at bank and in hand
22,602 GBP2024-03-31
7,579 GBP2023-03-31
Current Assets
29,944 GBP2024-03-31
8,261 GBP2023-03-31
Net Current Assets/Liabilities
-2,001 GBP2024-03-31
-24,964 GBP2023-03-31
Total Assets Less Current Liabilities
1,837,999 GBP2024-03-31
1,785,036 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-699,675 GBP2024-03-31
-552,427 GBP2023-03-31
Net Assets/Liabilities
959,822 GBP2024-03-31
1,054,107 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,606 GBP2024-03-31
12,606 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,606 GBP2024-03-31
12,606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,606 GBP2024-03-31
12,606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,606 GBP2024-03-31
12,606 GBP2023-03-31
Investment Property - Fair Value Model
1,840,000 GBP2024-03-31
1,810,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,879 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,317 GBP2024-03-31
657 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
24,867 GBP2024-03-31
18,103 GBP2023-03-31
Non-current, Amounts falling due after one year
699,675 GBP2024-03-31
552,427 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31