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
230 GBP2024-03-31
271 GBP2023-03-31
Investment Property
1,527,162 GBP2024-03-31
1,527,162 GBP2023-03-31
Fixed Assets
1,527,392 GBP2024-03-31
1,527,433 GBP2023-03-31
Debtors
86,200 GBP2024-03-31
5,265 GBP2023-03-31
Cash at bank and in hand
11,679 GBP2024-03-31
11,398 GBP2023-03-31
Current Assets
97,879 GBP2024-03-31
16,663 GBP2023-03-31
Net Current Assets/Liabilities
-136,506 GBP2024-03-31
-147,599 GBP2023-03-31
Total Assets Less Current Liabilities
1,390,886 GBP2024-03-31
1,379,834 GBP2023-03-31
Net Assets/Liabilities
311,996 GBP2024-03-31
296,184 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,186 GBP2024-03-31
-14,626 GBP2023-03-31
Equity
311,996 GBP2024-03-31
296,184 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
610 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
380 GBP2024-03-31
339 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
230 GBP2024-03-31
271 GBP2023-03-31
Investment Property - Fair Value Model
1,527,162 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
86,200 GBP2024-03-31
Amounts falling due within one year, Current
5,265 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,131 GBP2024-03-31
4,473 GBP2023-03-31
Other Creditors
Current
226,254 GBP2024-03-31
159,789 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
988,324 GBP2024-03-31
988,324 GBP2023-03-31
Other Creditors
Non-current
31,512 GBP2024-03-31
36,272 GBP2023-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
988,324 GBP2024-03-31
Bank Borrowings
Secured
988,324 GBP2024-03-31
988,324 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,812 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
15,812 GBP2023-04-01 ~ 2024-03-31