Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,369 GBP2024-03-31
2,378 GBP2023-03-31
Investment Property
776,667 GBP2024-03-31
1,458,334 GBP2023-03-31
Fixed Assets
778,036 GBP2024-03-31
1,460,712 GBP2023-03-31
Debtors
1,749 GBP2024-03-31
12,614 GBP2023-03-31
Cash at bank and in hand
149,192 GBP2024-03-31
52,663 GBP2023-03-31
Current Assets
150,941 GBP2024-03-31
65,277 GBP2023-03-31
Net Current Assets/Liabilities
-487,096 GBP2024-03-31
-589,721 GBP2023-03-31
Total Assets Less Current Liabilities
290,940 GBP2024-03-31
870,991 GBP2023-03-31
Creditors
Non-current
-651,936 GBP2024-03-31
-1,094,800 GBP2023-03-31
Net Assets/Liabilities
-360,996 GBP2024-03-31
-223,809 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-360,999 GBP2024-03-31
-223,812 GBP2023-03-31
Equity
-360,996 GBP2024-03-31
-223,809 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,269 GBP2024-03-31
18,260 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,369 GBP2024-03-31
2,378 GBP2023-03-31
Investment Property - Fair Value Model
776,667 GBP2024-03-31
1,458,334 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-681,667 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
1,747 GBP2024-03-31
12,612 GBP2023-03-31
Other Debtors
Current
2 GBP2024-03-31
2 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,749 GBP2024-03-31
12,614 GBP2023-03-31
Other Remaining Borrowings
Current
627,501 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,992 GBP2024-03-31
11,066 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
9,326 GBP2024-03-31
6,926 GBP2023-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
1,094,800 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-137,187 GBP2023-04-01 ~ 2024-03-31