Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Investment Property
360,879 GBP2024-03-31
360,879 GBP2023-03-31
Debtors
1,945 GBP2024-03-31
1,158 GBP2023-03-31
Cash at bank and in hand
1,563 GBP2024-03-31
29,248 GBP2023-03-31
Current Assets
3,508 GBP2024-03-31
30,406 GBP2023-03-31
Creditors
Current
75,629 GBP2024-03-31
110,071 GBP2023-03-31
Net Current Assets/Liabilities
-72,121 GBP2024-03-31
-79,665 GBP2023-03-31
Total Assets Less Current Liabilities
288,758 GBP2024-03-31
281,214 GBP2023-03-31
Creditors
Non-current
204,679 GBP2024-03-31
205,381 GBP2023-03-31
Net Assets/Liabilities
84,079 GBP2024-03-31
75,833 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
84,075 GBP2024-03-31
75,829 GBP2023-03-31
Equity
84,079 GBP2024-03-31
75,833 GBP2023-03-31
Investment Property - Fair Value Model
360,879 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
604 GBP2024-03-31
Prepayments
Current
1,341 GBP2024-03-31
1,158 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,945 GBP2024-03-31
1,158 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,375 GBP2024-03-31
7,375 GBP2023-03-31
Corporation Tax Payable
Current
2,781 GBP2024-03-31
6,473 GBP2023-03-31
Other Creditors
Current
60,073 GBP2024-03-31
90,823 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
204,679 GBP2024-03-31
205,381 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
7,375 GBP2024-03-31
7,375 GBP2023-03-31
Non-current, Between one and two years
7,375 GBP2024-03-31
7,375 GBP2023-03-31
Non-current, Between two and five year
22,124 GBP2024-03-31
22,124 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,246 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
8,246 GBP2023-04-01 ~ 2024-03-31