Property, Plant & Equipment
1,319 GBP2024-03-31
70 GBP2023-03-31
Investment Property
940,000 GBP2024-03-31
940,000 GBP2023-03-31
Fixed Assets
941,319 GBP2024-03-31
940,070 GBP2023-03-31
Debtors
Current
432 GBP2024-03-31
1,030 GBP2023-03-31
Cash at bank and in hand
3,448 GBP2024-03-31
5,236 GBP2023-03-31
Current Assets
3,880 GBP2024-03-31
6,266 GBP2023-03-31
Net Current Assets/Liabilities
-22,547 GBP2024-03-31
-19,270 GBP2023-03-31
Total Assets Less Current Liabilities
918,772 GBP2024-03-31
920,800 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-666,725 GBP2024-03-31
-701,693 GBP2023-03-31
Net Assets/Liabilities
210,994 GBP2024-03-31
177,028 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
87,635 GBP2024-03-31
49,403 GBP2023-03-31
21,625 GBP2022-03-31
Equity
210,994 GBP2024-03-31
177,028 GBP2023-03-31
96,750 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
38,232 GBP2023-04-01 ~ 2024-03-31
80,278 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
38,232 GBP2023-04-01 ~ 2024-03-31
80,278 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,582 GBP2023-04-01 ~ 2024-03-31
25,332 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,675 GBP2024-03-31
175 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,675 GBP2024-03-31
175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
356 GBP2024-03-31
105 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356 GBP2024-03-31
105 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,319 GBP2024-03-31
70 GBP2023-03-31
Investment Property - Fair Value Model
940,000 GBP2024-03-31
940,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
432 GBP2024-03-31
1,030 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
666,725 GBP2024-03-31
701,693 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
200 shares2023-03-31
Bank Borrowings
Non-current
169,960 GBP2024-03-31
175,449 GBP2023-03-31
Other Remaining Borrowings
Non-current
496,765 GBP2024-03-31
526,244 GBP2023-03-31
Total Borrowings
Non-current
666,725 GBP2024-03-31
701,693 GBP2023-03-31