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
Property, Plant & Equipment
809 GBP2024-03-31
951 GBP2023-03-31
Investment Property
1,019,366 GBP2024-03-31
1,019,366 GBP2023-03-31
Fixed Assets
1,020,175 GBP2024-03-31
1,020,317 GBP2023-03-31
Debtors
36,053 GBP2024-03-31
30,650 GBP2023-03-31
Cash at bank and in hand
27,584 GBP2024-03-31
5,498 GBP2023-03-31
Current Assets
63,637 GBP2024-03-31
36,148 GBP2023-03-31
Net Current Assets/Liabilities
-185,740 GBP2024-03-31
-172,142 GBP2023-03-31
Total Assets Less Current Liabilities
834,435 GBP2024-03-31
848,175 GBP2023-03-31
Net Assets/Liabilities
297,736 GBP2024-03-31
284,252 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
267,072 GBP2024-03-31
253,588 GBP2023-03-31
Equity
297,736 GBP2024-03-31
284,252 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,040 GBP2024-03-31
898 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
809 GBP2024-03-31
951 GBP2023-03-31
Investment Property - Fair Value Model
1,019,366 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,403 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
30,650 GBP2024-03-31
30,650 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
36,053 GBP2024-03-31
30,650 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,144 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,542 GBP2024-03-31
10,152 GBP2023-03-31
Other Creditors
Current
244,835 GBP2024-03-31
193,994 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
520,449 GBP2024-03-31
540,870 GBP2023-03-31
Other Creditors
Non-current
16,250 GBP2024-03-31
23,053 GBP2023-03-31
Bank Borrowings
Secured
520,449 GBP2024-03-31
540,870 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,484 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
13,484 GBP2023-04-01 ~ 2024-03-31