Investment Property
4,250,821 GBP2024-03-31
2,500,000 GBP2023-03-31
Amounts invested in assets
50,004 GBP2024-03-31
50,004 GBP2023-03-31
Fixed Assets
4,300,825 GBP2024-03-31
2,550,004 GBP2023-03-31
Debtors
542,068 GBP2024-03-31
538,132 GBP2023-03-31
Cash at bank and in hand
105,383 GBP2024-03-31
15,218 GBP2023-03-31
Current Assets
647,451 GBP2024-03-31
553,350 GBP2023-03-31
Creditors
Amounts falling due within one year
-27,955 GBP2024-03-31
-18,193 GBP2023-03-31
Net Current Assets/Liabilities
619,496 GBP2024-03-31
535,157 GBP2023-03-31
Net Assets/Liabilities
4,920,321 GBP2024-03-31
3,085,161 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Investment Property - Fair Value Model
2,500,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
84,897 GBP2024-03-31
239,629 GBP2023-03-31
Debtors
Amounts falling due within one year
542,068 GBP2024-03-31
538,132 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,955 GBP2024-03-31
18,193 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
150 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2023-04-01 ~ 2024-03-31
150 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
6 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
6 GBP2023-04-01 ~ 2024-03-31
6 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31