Property, Plant & Equipment
566 GBP2023-03-30
Investment Property
2,214,030 GBP2024-03-30
2,214,030 GBP2023-03-30
Fixed Assets
2,214,030 GBP2024-03-30
2,214,596 GBP2023-03-30
Debtors
501,009 GBP2024-03-30
505,264 GBP2023-03-30
Cash at bank and in hand
4,396 GBP2024-03-30
1,946 GBP2023-03-30
Current Assets
505,405 GBP2024-03-30
507,210 GBP2023-03-30
Net Current Assets/Liabilities
442,029 GBP2024-03-30
449,239 GBP2023-03-30
Total Assets Less Current Liabilities
2,656,059 GBP2024-03-30
2,663,835 GBP2023-03-30
Creditors
Amounts falling due after one year
-1,992,299 GBP2024-03-30
-2,001,878 GBP2023-03-30
Net Assets/Liabilities
663,760 GBP2024-03-30
661,957 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,510 GBP2024-03-30
9,510 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,510 GBP2024-03-30
8,944 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
566 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
566 GBP2023-03-30
Investment Property - Fair Value Model
2,214,030 GBP2023-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,634 GBP2024-03-30
10,657 GBP2023-03-30
Prepayments/Accrued Income
Amounts falling due within one year
2,172 GBP2024-03-30
4,345 GBP2023-03-30
Other Debtors
Amounts falling due within one year
487,203 GBP2024-03-30
490,262 GBP2023-03-30
Debtors
Amounts falling due within one year
501,009 GBP2024-03-30
505,264 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,878 GBP2024-03-30
14,877 GBP2023-03-30
Taxation/Social Security Payable
Amounts falling due within one year
2,684 GBP2024-03-30
2,084 GBP2023-03-30
Other Creditors
Amounts falling due within one year
45,814 GBP2024-03-30
41,010 GBP2023-03-30
Bank Borrowings
Amounts falling due after one year
1,992,299 GBP2024-03-30
2,001,878 GBP2023-03-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-03-31 ~ 2024-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-31 ~ 2024-03-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-03-31 ~ 2024-03-30
1 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30