Property, Plant & Equipment
1,070 GBP2023-03-31
2,142 GBP2022-03-31
Investment Property
1,785,000 GBP2023-03-31
1,785,000 GBP2022-03-31
Fixed Assets
1,786,070 GBP2023-03-31
1,787,142 GBP2022-03-31
Debtors
189 GBP2023-03-31
1,765 GBP2022-03-31
Cash at bank and in hand
140,893 GBP2023-03-31
104,730 GBP2022-03-31
Current Assets
141,082 GBP2023-03-31
106,495 GBP2022-03-31
Net Current Assets/Liabilities
126,471 GBP2023-03-31
91,127 GBP2022-03-31
Total Assets Less Current Liabilities
1,912,541 GBP2023-03-31
1,878,269 GBP2022-03-31
Creditors
Amounts falling due after one year
-1,587,491 GBP2023-03-31
-1,592,883 GBP2022-03-31
Net Assets/Liabilities
271,164 GBP2023-03-31
231,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,358 GBP2023-03-31
5,358 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,288 GBP2023-03-31
3,216 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,072 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,070 GBP2023-03-31
2,142 GBP2022-03-31
Investment Property - Fair Value Model
1,785,000 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
189 GBP2023-03-31
335 GBP2022-03-31
Other Debtors
Amounts falling due within one year
1,430 GBP2022-03-31
Debtors
Amounts falling due within one year
189 GBP2023-03-31
1,765 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,526 GBP2023-03-31
7,660 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
2,453 GBP2023-03-31
3,053 GBP2022-03-31
Loans received from directors
Amounts falling due after one year
1,587,491 GBP2023-03-31
1,592,883 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
5 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
5 GBP2022-04-01 ~ 2023-03-31
5 GBP2021-04-01 ~ 2022-03-31
Number of shares allotted
Class 2 ordinary share
5 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2022-04-01 ~ 2023-03-31
5 GBP2021-04-01 ~ 2022-03-31
Number of shares allotted
Class 3 ordinary share
45 shares2022-04-01 ~ 2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Class 4 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02022-04-01 ~ 2023-03-31
02021-04-01 ~ 2022-03-31