Investment Property
1,500,000 GBP2021-03-31
1,500,000 GBP2020-03-31
Debtors
21,682 GBP2021-03-31
9,045 GBP2020-03-31
Cash at bank and in hand
285 GBP2021-03-31
-848 GBP2020-03-31
Current Assets
21,967 GBP2021-03-31
8,197 GBP2020-03-31
Net Current Assets/Liabilities
-568,921 GBP2021-03-31
-613,060 GBP2020-03-31
Total Assets Less Current Liabilities
931,079 GBP2021-03-31
886,940 GBP2020-03-31
Creditors
Amounts falling due after one year
-1,009,042 GBP2021-03-31
-934,597 GBP2020-03-31
Net Assets/Liabilities
-77,963 GBP2021-03-31
-47,657 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-78,063 GBP2021-03-31
-47,757 GBP2020-03-31
Equity
-77,963 GBP2021-03-31
-47,657 GBP2020-03-31
Investment Property - Fair Value Model
1,500,000 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,806 GBP2021-03-31
1,383 GBP2020-03-31
Other Debtors
Amounts falling due within one year
19,876 GBP2021-03-31
7,662 GBP2020-03-31
Debtors
Amounts falling due within one year
21,682 GBP2021-03-31
9,045 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,023 GBP2021-03-31
9,340 GBP2020-03-31
Other Creditors
Amounts falling due within one year
573,402 GBP2021-03-31
610,867 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
4,154 GBP2021-03-31
250 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2021-03-31
800 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
1,009,042 GBP2021-03-31
934,597 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-04-01 ~ 2021-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-01 ~ 2021-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-04-01 ~ 2021-03-31
100 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31