Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property
1,045,219 GBP2024-03-31
1,045,219 GBP2023-03-31
Fixed Assets
1,045,219 GBP2024-03-31
1,045,219 GBP2023-03-31
Debtors
Current
2,303 GBP2024-03-31
2,450 GBP2023-03-31
Cash at bank and in hand
13,295 GBP2024-03-31
8,055 GBP2023-03-31
Current Assets
15,598 GBP2024-03-31
10,505 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-729,674 GBP2024-03-31
-718,166 GBP2023-03-31
Net Current Assets/Liabilities
-714,076 GBP2024-03-31
-707,661 GBP2023-03-31
Total Assets Less Current Liabilities
331,143 GBP2024-03-31
337,558 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-375,160 GBP2024-03-31
-376,414 GBP2023-03-31
Net Assets/Liabilities
-44,017 GBP2024-03-31
-38,856 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-44,117 GBP2024-03-31
-38,956 GBP2023-03-31
Equity
-44,017 GBP2024-03-31
-38,856 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,303 GBP2024-03-31
2,450 GBP2023-03-31
Bank Borrowings
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Other Creditors
Current
727,048 GBP2024-03-31
715,540 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,626 GBP2024-03-31
1,626 GBP2023-03-31
Creditors
Current
729,674 GBP2024-03-31
718,166 GBP2023-03-31
Bank Borrowings
Non-current
375,160 GBP2024-03-31
376,414 GBP2023-03-31
Creditors
Non-current
375,160 GBP2024-03-31
376,414 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
1,244 GBP2024-03-31
2,000 GBP2023-03-31
Non-current, Between two and five year
239 GBP2023-03-31
Total Borrowings
376,160 GBP2024-03-31
377,413 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31