Investment Property
1,670,500 GBP2024-03-31
1,670,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,587 GBP2024-03-31
2,422 GBP2023-03-31
Debtors
3,930 GBP2023-03-31
Cash at bank and in hand
16,690 GBP2024-03-31
15,612 GBP2023-03-31
Current Assets
26,277 GBP2024-03-31
19,542 GBP2023-03-31
Net Current Assets/Liabilities
-373,060 GBP2024-03-31
-365,982 GBP2023-03-31
Total Assets Less Current Liabilities
1,297,440 GBP2024-03-31
1,304,518 GBP2023-03-31
Creditors
Non-current
-571,073 GBP2024-03-31
-600,874 GBP2023-03-31
Net Assets/Liabilities
639,992 GBP2024-03-31
617,269 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Share premium
50,421 GBP2024-03-31
50,421 GBP2023-03-31
50,421 GBP2022-03-31
Retained earnings (accumulated losses)
330,346 GBP2024-03-31
307,623 GBP2023-03-31
270,002 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
22,723 GBP2023-04-01 ~ 2024-03-31
37,621 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
22,723 GBP2023-04-01 ~ 2024-03-31
296,746 GBP2022-04-01 ~ 2023-03-31
Equity
639,992 GBP2024-03-31
617,269 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,670,500 GBP2023-03-31
Trade Debtors/Trade Receivables
897 GBP2024-03-31
Other Debtors
Current
8,690 GBP2024-03-31
Other Debtors
1,508 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
34,737 GBP2024-03-31
39,673 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,812 GBP2024-03-31
101 GBP2023-03-31
Corporation Tax Payable
Current
4,908 GBP2024-03-31
8,825 GBP2023-03-31
Other Creditors
354,880 GBP2024-03-31
Current
336,925 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
571,073 GBP2024-03-31
600,874 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31