Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,922 GBP2024-03-31
2,476 GBP2023-03-31
Investment Property
890,206 GBP2024-03-31
1,027,694 GBP2023-03-31
Fixed Assets
892,128 GBP2024-03-31
1,030,170 GBP2023-03-31
Debtors
21,281 GBP2024-03-31
23,898 GBP2023-03-31
Cash at bank and in hand
5,395 GBP2024-03-31
38,371 GBP2023-03-31
Current Assets
26,676 GBP2024-03-31
62,269 GBP2023-03-31
Net Current Assets/Liabilities
-449,738 GBP2024-03-31
-579,715 GBP2023-03-31
Total Assets Less Current Liabilities
442,390 GBP2024-03-31
450,455 GBP2023-03-31
Creditors
Non-current
-497,704 GBP2024-03-31
-497,451 GBP2023-03-31
Net Assets/Liabilities
-55,314 GBP2024-03-31
-46,996 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-55,414 GBP2024-03-31
-47,096 GBP2023-03-31
Equity
-55,314 GBP2024-03-31
-46,996 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
25,148 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
25,148 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,456 GBP2024-03-31
8,456 GBP2023-03-31
Computers
3,818 GBP2024-03-31
3,418 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,274 GBP2024-03-31
11,874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,456 GBP2024-03-31
8,456 GBP2023-03-31
Computers
1,896 GBP2024-03-31
942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,352 GBP2024-03-31
9,398 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,922 GBP2024-03-31
2,476 GBP2023-03-31
Investment Property - Fair Value Model
890,206 GBP2024-03-31
1,027,694 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-137,488 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,003 GBP2024-03-31
3,844 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
16,278 GBP2024-03-31
20,054 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
21,281 GBP2024-03-31
23,898 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,510 GBP2024-03-31
4,853 GBP2023-03-31
Other Creditors
Current
472,904 GBP2024-03-31
637,131 GBP2023-03-31
Non-current
497,704 GBP2024-03-31
497,451 GBP2023-03-31
Total Borrowings
Secured
497,704 GBP2024-03-31
497,451 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31