Investment Property
1,259,716 GBP2024-03-31
1,259,716 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
1,259,816 GBP2024-03-31
1,259,816 GBP2023-03-31
Debtors
Current
275,819 GBP2024-03-31
212,707 GBP2023-03-31
Cash at bank and in hand
40,134 GBP2024-03-31
27,311 GBP2023-03-31
Current Assets
315,953 GBP2024-03-31
240,018 GBP2023-03-31
Net Current Assets/Liabilities
215,107 GBP2024-03-31
151,078 GBP2023-03-31
Total Assets Less Current Liabilities
1,474,923 GBP2024-03-31
1,410,894 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-865,963 GBP2024-03-31
-890,108 GBP2023-03-31
Net Assets/Liabilities
608,960 GBP2024-03-31
520,786 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
607,960 GBP2024-03-31
519,786 GBP2023-03-31
422,398 GBP2022-03-31
Equity
608,960 GBP2024-03-31
520,786 GBP2023-03-31
423,398 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
88,174 GBP2023-04-01 ~ 2024-03-31
97,388 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
88,174 GBP2023-04-01 ~ 2024-03-31
97,388 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,259,716 GBP2024-03-31
1,259,716 GBP2023-03-31
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Cost valuation
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,691 GBP2024-03-31
32,215 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
275,819 GBP2024-03-31
212,707 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
15,190 GBP2024-03-31
7,350 GBP2023-03-31
Non-current, Amounts falling due after one year
865,963 GBP2024-03-31
890,108 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
1,000 shares2024-03-31
1,000 shares2023-03-31
Bank Borrowings
Non-current
24,145 GBP2023-03-31
Other Remaining Borrowings
Non-current
865,963 GBP2024-03-31
865,963 GBP2023-03-31
Total Borrowings
Non-current
865,963 GBP2024-03-31
890,108 GBP2023-03-31
Bank Borrowings
Current
7,840 GBP2024-03-31
Other Remaining Borrowings
Current
7,350 GBP2024-03-31
7,350 GBP2023-03-31
Total Borrowings
Current
15,190 GBP2024-03-31
7,350 GBP2023-03-31