Investment Property
3,190,000 GBP2024-03-31
3,190,000 GBP2023-03-31
Debtors
25,023 GBP2024-03-31
50,535 GBP2023-03-31
Cash at bank and in hand
18,307 GBP2024-03-31
35,386 GBP2023-03-31
Current Assets
43,330 GBP2024-03-31
85,921 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-50,796 GBP2024-03-31
-36,779 GBP2023-03-31
Net Current Assets/Liabilities
-7,466 GBP2024-03-31
49,142 GBP2023-03-31
Total Assets Less Current Liabilities
3,182,534 GBP2024-03-31
3,239,142 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,187,900 GBP2024-03-31
-2,187,900 GBP2023-03-31
Net Assets/Liabilities
994,634 GBP2024-03-31
1,051,242 GBP2023-03-31
Equity
Called up share capital
891,558 GBP2024-03-31
891,558 GBP2023-03-31
Retained earnings (accumulated losses)
103,076 GBP2024-03-31
159,684 GBP2023-03-31
Equity
994,634 GBP2024-03-31
1,051,242 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
617 GBP2023-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
3,190,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,800 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
10,122 GBP2024-03-31
10,122 GBP2023-03-31
Other Debtors
Current
11,101 GBP2024-03-31
40,413 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,023 GBP2024-03-31
50,535 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,454 GBP2024-03-31
4,404 GBP2023-03-31
Corporation Tax Payable
Current
6,185 GBP2024-03-31
5,382 GBP2023-03-31
Other Creditors
Current
16,680 GBP2024-03-31
13,682 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,765 GBP2024-03-31
1,831 GBP2023-03-31
Creditors
Current
50,796 GBP2024-03-31
36,779 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,187,900 GBP2024-03-31
2,187,900 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
801,558 shares2024-03-31
801,558 shares2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
801,558 GBP2023-04-01 ~ 2024-03-31
801,558 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30,000 shares2024-03-31
30,000 shares2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
30,000 GBP2023-04-01 ~ 2024-03-31
30,000 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30,000 shares2024-03-31
30,000 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30,000 shares2024-03-31
30,000 shares2023-03-31
Equity
Called up share capital
891,558 GBP2024-03-31
891,558 GBP2023-03-31