Investment Property
420,000 GBP2024-03-31
372,000 GBP2023-03-31
Debtors
14,439 GBP2024-03-31
Cash at bank and in hand
43,477 GBP2024-03-31
7,611 GBP2023-03-31
Current Assets
57,916 GBP2024-03-31
7,611 GBP2023-03-31
Net Current Assets/Liabilities
2,526 GBP2024-03-31
-61,718 GBP2023-03-31
Total Assets Less Current Liabilities
422,526 GBP2024-03-31
310,282 GBP2023-03-31
Creditors
Amounts falling due after one year
-306,892 GBP2024-03-31
-230,592 GBP2023-03-31
Net Assets/Liabilities
93,131 GBP2024-03-31
66,307 GBP2023-03-31
Investment Property - Fair Value Model
372,000 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,439 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,000 GBP2024-03-31
Debtors
Amounts falling due within one year
14,439 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,620 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
53,490 GBP2024-03-31
63,929 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-03-31
780 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
306,892 GBP2024-03-31
230,592 GBP2023-03-31
Deferred Tax Liabilities
22,503 GBP2024-03-31
13,383 GBP2023-03-31
4,000 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31