Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,349 GBP2024-03-31
1,578 GBP2023-03-31
Investment Property
2,510,000 GBP2024-03-31
3,100,000 GBP2023-03-31
Fixed Assets
2,511,349 GBP2024-03-31
3,101,578 GBP2023-03-31
Debtors
5,050 GBP2024-03-31
283 GBP2023-03-31
Cash at bank and in hand
5,076 GBP2024-03-31
5,453 GBP2023-03-31
Current Assets
10,126 GBP2024-03-31
5,736 GBP2023-03-31
Net Current Assets/Liabilities
-2,011,843 GBP2024-03-31
-2,024,640 GBP2023-03-31
Total Assets Less Current Liabilities
499,506 GBP2024-03-31
1,076,938 GBP2023-03-31
Creditors
Non-current
-326,693 GBP2024-03-31
-341,211 GBP2023-03-31
Net Assets/Liabilities
155,665 GBP2024-03-31
642,804 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
155,465 GBP2024-03-31
642,604 GBP2023-03-31
Equity
155,665 GBP2024-03-31
642,804 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,356 GBP2023-03-31
Computers
1,337 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,693 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,045 GBP2024-03-31
12,834 GBP2023-03-31
Computers
1,299 GBP2024-03-31
1,281 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,344 GBP2024-03-31
14,115 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
211 GBP2023-04-01 ~ 2024-03-31
Computers
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,311 GBP2024-03-31
1,522 GBP2023-03-31
Computers
38 GBP2024-03-31
56 GBP2023-03-31
Investment Property - Fair Value Model
2,510,000 GBP2024-03-31
3,100,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-65,359 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,017 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,033 GBP2024-03-31
283 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,050 GBP2024-03-31
283 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,530 GBP2024-03-31
19,160 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,420 GBP2024-03-31
8,156 GBP2023-03-31
Other Creditors
Current
2,001,019 GBP2024-03-31
2,003,060 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
326,693 GBP2024-03-31
341,211 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31