Property, Plant & Equipment
1,070 GBP2023-03-31
Investment Property
1,785,000 GBP2024-03-31
1,785,000 GBP2023-03-31
Fixed Assets
1,785,000 GBP2024-03-31
1,786,070 GBP2023-03-31
Debtors
13,673 GBP2024-03-31
189 GBP2023-03-31
Cash at bank and in hand
177,493 GBP2024-03-31
140,893 GBP2023-03-31
Current Assets
191,166 GBP2024-03-31
141,082 GBP2023-03-31
Net Current Assets/Liabilities
172,932 GBP2024-03-31
126,471 GBP2023-03-31
Total Assets Less Current Liabilities
1,957,932 GBP2024-03-31
1,912,541 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,583,564 GBP2024-03-31
-1,587,491 GBP2023-03-31
Net Assets/Liabilities
320,482 GBP2024-03-31
271,164 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,358 GBP2024-03-31
5,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,358 GBP2024-03-31
4,288 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,070 GBP2023-03-31
Investment Property - Fair Value Model
1,785,000 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
203 GBP2024-03-31
189 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,470 GBP2024-03-31
Debtors
Amounts falling due within one year
13,673 GBP2024-03-31
189 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,103 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,065 GBP2024-03-31
9,526 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,440 GBP2024-03-31
2,453 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
1,583,564 GBP2024-03-31
1,587,491 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
20 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
20 GBP2023-04-01 ~ 2024-03-31
5 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
20 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
20 GBP2023-04-01 ~ 2024-03-31
5 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
20 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31