Property, Plant & Equipment
52 GBP2024-03-31
69 GBP2023-03-31
Investment Property
2,051,650 GBP2024-03-31
1,660,000 GBP2023-03-31
Fixed Assets
2,051,702 GBP2024-03-31
1,660,069 GBP2023-03-31
Debtors
2,277 GBP2024-03-31
2,840 GBP2023-03-31
Cash at bank and in hand
3,123 GBP2024-03-31
8,400 GBP2023-03-31
Current Assets
5,400 GBP2024-03-31
11,240 GBP2023-03-31
Net Current Assets/Liabilities
-180,210 GBP2024-03-31
-1,352 GBP2023-03-31
Total Assets Less Current Liabilities
1,871,492 GBP2024-03-31
1,658,717 GBP2023-03-31
Net Assets/Liabilities
404,147 GBP2024-03-31
373,741 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
187 GBP2024-03-31
187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
135 GBP2024-03-31
118 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
17 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
52 GBP2024-03-31
69 GBP2023-03-31
Investment Property - Fair Value Model
1,660,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,136 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,277 GBP2024-03-31
1,704 GBP2023-03-31
Debtors
Amounts falling due within one year
2,277 GBP2024-03-31
2,840 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
168,600 GBP2024-03-31
3,600 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,210 GBP2024-03-31
1,210 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
7,132 GBP2024-03-31
5,451 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
630 GBP2024-03-31
630 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
778,583 GBP2024-03-31
782,182 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
498,123 GBP2024-03-31
321,753 GBP2023-03-31
Deferred Tax Liabilities
112,444 GBP2024-03-31
100,533 GBP2023-03-31
86,089 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31