Investment Property
4,180,000 GBP2024-03-31
4,280,000 GBP2023-03-31
Debtors
47,046 GBP2024-03-31
55,008 GBP2023-03-31
Cash at bank and in hand
74,148 GBP2023-03-31
Current Assets
47,046 GBP2024-03-31
129,156 GBP2023-03-31
Net Current Assets/Liabilities
-1,310,257 GBP2024-03-31
-1,299,524 GBP2023-03-31
Total Assets Less Current Liabilities
2,869,743 GBP2024-03-31
2,980,476 GBP2023-03-31
Creditors
Amounts falling due after one year
-4,076,957 GBP2024-03-31
-4,210,757 GBP2023-03-31
Net Assets/Liabilities
-1,207,214 GBP2024-03-31
-1,230,281 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,397 GBP2024-03-31
2,397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,397 GBP2024-03-31
2,397 GBP2023-03-31
Investment Property - Fair Value Model
4,280,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,302 GBP2024-03-31
32,159 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
21,744 GBP2024-03-31
22,706 GBP2023-03-31
Other Debtors
Amounts falling due within one year
143 GBP2023-03-31
Debtors
Amounts falling due within one year
47,046 GBP2024-03-31
55,008 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,040,408 GBP2024-03-31
1,001,307 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,687 GBP2024-03-31
16,348 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,577 GBP2024-03-31
58,811 GBP2023-03-31
Other Creditors
Amounts falling due within one year
198,839 GBP2024-03-31
269,696 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
2,404 GBP2024-03-31
2,092 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
70,388 GBP2024-03-31
80,426 GBP2023-03-31
Other Creditors
Amounts falling due after one year
4,076,957 GBP2024-03-31
4,210,757 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
7,490 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
7,490 GBP2023-04-01 ~ 2024-03-31
7,490 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
2,510 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
2,510 GBP2023-04-01 ~ 2024-03-31
2,510 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
10,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31