Investment Property
1,134,894 GBP2024-03-31
1,538,727 GBP2023-03-31
Debtors
0 GBP2024-03-31
1,549 GBP2023-03-31
Cash at bank and in hand
20,807 GBP2024-03-31
60,277 GBP2023-03-31
Current Assets
20,807 GBP2024-03-31
61,826 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-03-31
-37,693 GBP2023-03-31
Net Current Assets/Liabilities
20,807 GBP2024-03-31
24,133 GBP2023-03-31
Total Assets Less Current Liabilities
1,155,701 GBP2024-03-31
1,562,860 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-747,889 GBP2024-03-31
-1,300,652 GBP2023-03-31
Net Assets/Liabilities
407,812 GBP2024-03-31
262,208 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
407,808 GBP2024-03-31
262,204 GBP2023-03-31
Equity
407,812 GBP2024-03-31
262,208 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
499 GBP2023-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
1,134,894 GBP2024-03-31
1,538,727 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-403,833 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
1,549 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
37,693 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
54,309 GBP2024-03-31
572,102 GBP2023-03-31
Other Creditors
Non-current
693,580 GBP2024-03-31
728,550 GBP2023-03-31
Creditors
Non-current
747,889 GBP2024-03-31
1,300,652 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
2,139 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-134,205 GBP2023-04-01 ~ 2024-03-31
-158,322 GBP2022-04-01 ~ 2023-03-31