Investment Property
2,061,181 GBP2023-03-31
2,061,181 GBP2022-03-31
Debtors
1,738,633 GBP2023-03-31
1,555,318 GBP2022-03-31
Cash at bank and in hand
201,117 GBP2023-03-31
996 GBP2022-03-31
Current Assets
1,939,750 GBP2023-03-31
1,556,314 GBP2022-03-31
Net Current Assets/Liabilities
1,123,864 GBP2023-03-31
998,732 GBP2022-03-31
Total Assets Less Current Liabilities
3,185,045 GBP2023-03-31
3,059,913 GBP2022-03-31
Net Assets/Liabilities
1,290,480 GBP2023-03-31
1,260,764 GBP2022-03-31
Investment Property - Fair Value Model
2,061,181 GBP2022-03-31
Other Debtors
Amounts falling due after one year
1,738,633 GBP2023-03-31
1,555,318 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,948 GBP2023-03-31
3,997 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,525 GBP2023-03-31
950 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,726 GBP2023-03-31
17,023 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
785,037 GBP2023-03-31
535,037 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2023-03-31
575 GBP2022-03-31
Bank Borrowings
Amounts falling due after one year
1,290,650 GBP2023-03-31
1,293,243 GBP2022-03-31
Other Creditors
Amounts falling due after one year
327,574 GBP2023-03-31
229,565 GBP2022-03-31
Deferred Tax Liabilities
276,341 GBP2023-03-31
276,341 GBP2022-03-31
31,930 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31