Investment Property
896,171 GBP2024-03-31
896,171 GBP2023-03-31
Debtors
6,633 GBP2024-03-31
6,083 GBP2023-03-31
Cash at bank and in hand
31,275 GBP2024-03-31
56,097 GBP2023-03-31
Current Assets
37,908 GBP2024-03-31
62,180 GBP2023-03-31
Net Current Assets/Liabilities
-193,763 GBP2024-03-31
-191,174 GBP2023-03-31
Total Assets Less Current Liabilities
702,408 GBP2024-03-31
704,997 GBP2023-03-31
Creditors
Amounts falling due after one year
-768,127 GBP2024-03-31
-768,035 GBP2023-03-31
Net Assets/Liabilities
-65,719 GBP2024-03-31
-63,038 GBP2023-03-31
Investment Property - Fair Value Model
896,171 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,037 GBP2024-03-31
458 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,496 GBP2024-03-31
5,625 GBP2023-03-31
Other Debtors
Amounts falling due within one year
100 GBP2024-03-31
Debtors
Amounts falling due within one year
6,633 GBP2024-03-31
6,083 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,572 GBP2024-03-31
4,541 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
223,013 GBP2024-03-31
69,986 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,686 GBP2024-03-31
4,382 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
173,045 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,400 GBP2024-03-31
1,400 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
768,127 GBP2024-03-31
768,035 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31