Investment Property
947,500 GBP2024-03-31
1,347,500 GBP2023-03-31
Debtors
5,033 GBP2024-03-31
2,417 GBP2023-03-31
Cash at bank and in hand
992,098 GBP2024-03-31
504,172 GBP2023-03-31
Current Assets
997,131 GBP2024-03-31
506,589 GBP2023-03-31
Net Current Assets/Liabilities
576,056 GBP2024-03-31
470,616 GBP2023-03-31
Total Assets Less Current Liabilities
1,523,556 GBP2024-03-31
1,818,116 GBP2023-03-31
Equity
Called up share capital
1,804,209 GBP2024-03-31
1,804,209 GBP2023-03-31
Retained earnings (accumulated losses)
-280,653 GBP2024-03-31
13,907 GBP2023-03-31
Equity
1,523,556 GBP2024-03-31
1,818,116 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
947,500 GBP2024-03-31
1,347,500 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-400,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,585 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,585 GBP2023-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,474 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,033 GBP2024-03-31
943 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,033 GBP2024-03-31
2,417 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
92 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
20,915 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
1,375 GBP2023-03-31
Other Creditors
Current
421,075 GBP2024-03-31
13,591 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
902,285 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
360,770 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
450,962 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
90,192 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
1,804,209 GBP2024-03-31
1,804,209 GBP2023-03-31