Investment Property
2,339,383 GBP2024-03-31
2,233,111 GBP2023-03-31
Debtors
Current
281,242 GBP2024-03-31
581,370 GBP2023-03-31
Cash at bank and in hand
4,260 GBP2024-03-31
2,924 GBP2023-03-31
Current Assets
285,502 GBP2024-03-31
584,294 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-700,306 GBP2024-03-31
700,306 GBP2024-03-31
-825,798 GBP2023-03-31
Net Current Assets/Liabilities
-414,804 GBP2024-03-31
-241,504 GBP2023-03-31
Total Assets Less Current Liabilities
1,924,579 GBP2024-03-31
1,991,607 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-876,908 GBP2024-03-31
-931,087 GBP2023-03-31
Net Assets/Liabilities
1,047,671 GBP2024-03-31
1,060,520 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
2,339,383 GBP2024-03-31
2,233,111 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,021 GBP2024-03-31
25 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
275,700 GBP2024-03-31
580,247 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
281,242 GBP2024-03-31
581,370 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
54,266 GBP2024-03-31
Trade Creditors/Trade Payables
1,698 GBP2024-03-31
Other Creditors
644,342 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
876,908 GBP2024-03-31
931,087 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
3,000 shares2024-03-31
3,000 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
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
3,004 shares2024-03-31
3,004 shares2023-03-31
Nominal value of allotted share capital
3,004 GBP2023-04-01 ~ 2024-03-31
3,004 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
876,908 GBP2024-03-31
931,087 GBP2023-03-31
Current
54,266 GBP2024-03-31
54,354 GBP2023-03-31