Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
598 GBP2024-03-31
Fixed Assets - Investments
128,858 GBP2024-03-31
149,100 GBP2023-03-31
Investment Property
312,500 GBP2024-03-31
335,925 GBP2023-03-31
Fixed Assets
441,956 GBP2024-03-31
485,025 GBP2023-03-31
Debtors
21,303 GBP2024-03-31
10,214 GBP2023-03-31
Cash at bank and in hand
4,626 GBP2024-03-31
26,290 GBP2023-03-31
Current Assets
25,929 GBP2024-03-31
36,504 GBP2023-03-31
Creditors
Current
3,696 GBP2024-03-31
5,141 GBP2023-03-31
Net Current Assets/Liabilities
22,233 GBP2024-03-31
31,363 GBP2023-03-31
Total Assets Less Current Liabilities
464,189 GBP2024-03-31
516,388 GBP2023-03-31
Creditors
Non-current
565,738 GBP2024-03-31
568,096 GBP2023-03-31
Net Assets/Liabilities
-101,549 GBP2024-03-31
-51,708 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-101,749 GBP2024-03-31
-51,908 GBP2023-03-31
Equity
-101,549 GBP2024-03-31
-51,708 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
651 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
598 GBP2024-03-31
Investment Property - Fair Value Model
312,500 GBP2024-03-31
335,925 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,441 GBP2024-03-31
Amounts falling due within one year, Current
803 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
13,862 GBP2024-03-31
Amounts falling due within one year, Current
9,411 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,303 GBP2024-03-31
Amounts falling due within one year, Current
10,214 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,830 GBP2024-03-31
3,431 GBP2023-03-31
Other Creditors
Current
1,866 GBP2024-03-31
1,710 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
260,823 GBP2024-03-31
262,429 GBP2023-03-31
Other Creditors
Non-current
304,915 GBP2024-03-31
305,667 GBP2023-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
262,429 GBP2023-03-31
Bank Borrowings
Secured
260,823 GBP2024-03-31
262,429 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31