Property, Plant & Equipment
2,731 GBP2024-03-31
3,642 GBP2023-03-31
Investment Property
690,001 GBP2024-03-31
690,001 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
692,782 GBP2024-03-31
693,693 GBP2023-03-31
Debtors
Current
551,454 GBP2024-03-31
844,461 GBP2023-03-31
Cash at bank and in hand
317,551 GBP2024-03-31
30,524 GBP2023-03-31
Current Assets
869,005 GBP2024-03-31
874,985 GBP2023-03-31
Net Current Assets/Liabilities
830,108 GBP2024-03-31
834,534 GBP2023-03-31
Total Assets Less Current Liabilities
1,522,890 GBP2024-03-31
1,528,227 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,050,875 GBP2024-03-31
-1,077,063 GBP2023-03-31
Net Assets/Liabilities
467,219 GBP2024-03-31
446,195 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,750 GBP2024-03-31
9,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,750 GBP2024-03-31
9,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,019 GBP2024-03-31
6,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,019 GBP2024-03-31
6,108 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,731 GBP2024-03-31
3,642 GBP2023-03-31
Investment Property - Fair Value Model
690,001 GBP2024-03-31
690,001 GBP2023-03-31
Trade Debtors/Trade Receivables
82 GBP2024-03-31
82 GBP2023-03-31
Amounts Owed By Related Parties
550,416 GBP2024-03-31
840,416 GBP2023-03-31
Prepayments
956 GBP2024-03-31
3,963 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
551,454 GBP2024-03-31
844,461 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,050,875 GBP2024-03-31
1,077,063 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
80 shares2024-03-31
80 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
10 shares2024-03-31
10 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
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31