Investment Property
4,000,000 GBP2024-03-31
4,000,000 GBP2023-03-31
Debtors
Current
425,000 GBP2024-03-31
800,000 GBP2023-03-31
Cash at bank and in hand
95,031 GBP2024-03-31
286,595 GBP2023-03-31
Current Assets
520,031 GBP2024-03-31
1,086,595 GBP2023-03-31
Net Current Assets/Liabilities
277,908 GBP2024-03-31
850,279 GBP2023-03-31
Total Assets Less Current Liabilities
4,277,908 GBP2024-03-31
4,850,279 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,775,069 GBP2024-03-31
-2,458,455 GBP2023-03-31
Net Assets/Liabilities
2,080,278 GBP2024-03-31
2,391,824 GBP2023-03-31
Equity
Called up share capital
279 GBP2024-03-31
279 GBP2023-03-31
279 GBP2022-03-31
Retained earnings (accumulated losses)
2,079,999 GBP2024-03-31
2,391,544 GBP2023-03-31
2,256,405 GBP2022-03-31
Equity
2,080,278 GBP2024-03-31
2,391,823 GBP2023-03-31
2,256,684 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-311,545 GBP2023-04-01 ~ 2024-03-31
135,140 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-311,545 GBP2023-04-01 ~ 2024-03-31
135,140 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
4,000,000 GBP2024-03-31
4,000,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
425,000 GBP2024-03-31
800,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
192,820 GBP2024-03-31
192,820 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
277 shares2024-03-31
277 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Number of Shares Issued (Fully Paid)
279 shares2024-03-31
279 shares2023-03-31
Nominal value of allotted share capital
279 GBP2023-04-01 ~ 2024-03-31
279 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
1,775,069 GBP2024-03-31
2,458,455 GBP2023-03-31
Current
192,820 GBP2024-03-31
192,820 GBP2023-03-31