Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,636 GBP2024-03-31
4,279 GBP2023-03-31
Investment Property
2,327,089 GBP2024-03-31
2,327,089 GBP2023-03-31
Fixed Assets
2,330,725 GBP2024-03-31
2,331,368 GBP2023-03-31
Debtors
536 GBP2024-03-31
15,424 GBP2023-03-31
Cash at bank and in hand
157,784 GBP2024-03-31
113,261 GBP2023-03-31
Current Assets
158,320 GBP2024-03-31
128,685 GBP2023-03-31
Net Current Assets/Liabilities
-862,204 GBP2024-03-31
-900,144 GBP2023-03-31
Total Assets Less Current Liabilities
1,468,521 GBP2024-03-31
1,431,224 GBP2023-03-31
Net Assets/Liabilities
320,544 GBP2024-03-31
239,542 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
320,543 GBP2024-03-31
239,541 GBP2023-03-31
Equity
320,544 GBP2024-03-31
239,542 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,413 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,777 GBP2024-03-31
4,134 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,636 GBP2024-03-31
4,279 GBP2023-03-31
Investment Property - Fair Value Model
2,327,089 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,888 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
536 GBP2024-03-31
536 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
536 GBP2024-03-31
15,424 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
380,625 GBP2024-03-31
380,625 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,076 GBP2024-03-31
Other Taxation & Social Security Payable
Current
52,774 GBP2024-03-31
44,198 GBP2023-03-31
Other Creditors
Current
584,049 GBP2024-03-31
604,006 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,125,537 GBP2024-03-31
1,159,293 GBP2023-03-31
Other Creditors
Non-current
22,440 GBP2024-03-31
32,389 GBP2023-03-31
Bank Borrowings
Secured
1,506,162 GBP2024-03-31
1,539,918 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
81,002 GBP2023-04-01 ~ 2024-03-31