Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Investment Property
381,332 GBP2024-03-31
381,332 GBP2023-03-31
Fixed Assets
381,332 GBP2024-03-31
381,332 GBP2023-03-31
Debtors
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Cash at bank and in hand
4,907 GBP2024-03-31
1,241 GBP2023-03-31
Current Assets
5,907 GBP2024-03-31
2,241 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-183,501 GBP2024-03-31
Net Current Assets/Liabilities
-177,594 GBP2024-03-31
-176,034 GBP2023-03-31
Total Assets Less Current Liabilities
203,738 GBP2024-03-31
205,298 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-203,397 GBP2024-03-31
Net Assets/Liabilities
341 GBP2024-03-31
-2,045 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
241 GBP2024-03-31
-2,145 GBP2023-03-31
Equity
341 GBP2024-03-31
-2,045 GBP2023-03-31
Other Debtors
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Cash and Cash Equivalents
4,907 GBP2024-03-31
1,241 GBP2023-03-31
Bank Borrowings
Current
7,350 GBP2024-03-31
6,979 GBP2023-03-31
Trade Creditors/Trade Payables
Current
930 GBP2024-03-31
Corporation Tax Payable
Current
56 GBP2024-03-31
Other Creditors
Current
173,997 GBP2024-03-31
169,532 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,168 GBP2024-03-31
1,764 GBP2023-03-31
Creditors
Current
183,501 GBP2024-03-31
178,275 GBP2023-03-31
Bank Borrowings
Non-current
203,397 GBP2024-03-31
207,343 GBP2023-03-31
Creditors
Non-current
203,397 GBP2024-03-31
207,343 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
7,350 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
7,350 GBP2024-03-31
Bank Borrowings
Non-current, Between two and five year
29,471 GBP2024-03-31
27,948 GBP2023-03-31
Total Borrowings
210,747 GBP2024-03-31
214,322 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-03-31
25 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-03-31
25 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31