Investment Property
517,219 GBP2024-03-31
517,219 GBP2023-03-31
Debtors
1,106,208 GBP2024-03-31
1,108,735 GBP2023-03-31
Cash at bank and in hand
1,152 GBP2024-03-31
94 GBP2023-03-31
Current Assets
1,107,360 GBP2024-03-31
1,108,829 GBP2023-03-31
Net Current Assets/Liabilities
-508,206 GBP2024-03-31
-514,478 GBP2023-03-31
Total Assets Less Current Liabilities
9,013 GBP2024-03-31
2,741 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,130 GBP2023-03-31
Net Assets/Liabilities
9,013 GBP2024-03-31
611 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,835 GBP2024-03-31
36,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,835 GBP2024-03-31
36,835 GBP2023-03-31
Investment Property - Fair Value Model
517,219 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
440,000 GBP2024-03-31
440,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
666,208 GBP2024-03-31
668,735 GBP2023-03-31
Debtors
Amounts falling due within one year
1,106,208 GBP2024-03-31
1,108,735 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
425 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1,610,637 GBP2024-03-31
1,621,867 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,400 GBP2024-03-31
1,440 GBP2023-03-31
Other Creditors
Amounts falling due after one year
2,130 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 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
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31