Property, Plant & Equipment
289 GBP2023-03-31
Investment Property
5,042,100 GBP2024-03-31
5,042,100 GBP2023-03-31
Fixed Assets
5,042,100 GBP2024-03-31
5,042,389 GBP2023-03-31
Debtors
672,111 GBP2024-03-31
947,438 GBP2023-03-31
Cash at bank and in hand
1,406,409 GBP2024-03-31
861,371 GBP2023-03-31
Current Assets
2,078,520 GBP2024-03-31
1,808,809 GBP2023-03-31
Net Current Assets/Liabilities
390,562 GBP2024-03-31
154,412 GBP2023-03-31
Net Assets/Liabilities
5,432,662 GBP2024-03-31
5,196,801 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
869 GBP2024-03-31
869 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
869 GBP2024-03-31
580 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
289 GBP2023-03-31
Investment Property - Fair Value Model
5,042,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,245 GBP2023-03-31
Other Debtors
Amounts falling due within one year
672,111 GBP2024-03-31
936,193 GBP2023-03-31
Debtors
Amounts falling due within one year
672,111 GBP2024-03-31
947,438 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,033 GBP2024-03-31
3,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
122,457 GBP2024-03-31
40,868 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,540,066 GBP2024-03-31
1,605,999 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
3,042 GBP2024-03-31
1,350 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,360 GBP2024-03-31
3,180 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
4 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
4 GBP2023-04-01 ~ 2024-03-31
4 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31