Investment Property
2,040,000 GBP2024-03-31
0 GBP2023-02-28
Debtors
3,402 GBP2024-03-31
1,000,000 GBP2023-02-28
Cash at bank and in hand
432,065 GBP2024-03-31
0 GBP2023-02-28
Current Assets
435,467 GBP2024-03-31
1,000,000 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
0 GBP2023-02-28
Net Current Assets/Liabilities
308,383 GBP2024-03-31
1,000,000 GBP2023-02-28
Total Assets Less Current Liabilities
2,348,383 GBP2024-03-31
1,000,000 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-1,969,500 GBP2024-03-31
Net Assets/Liabilities
378,883 GBP2024-03-31
1,000,000 GBP2023-02-28
Equity
Called up share capital
656,600 GBP2024-03-31
1,000,000 GBP2023-02-28
1,000,000 GBP2022-03-31
Retained earnings (accumulated losses)
-277,717 GBP2024-03-31
0 GBP2023-02-28
0 GBP2022-03-31
Equity
378,883 GBP2024-03-31
1,000,000 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-277,717 GBP2023-03-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-02-28
Profit/Loss
-277,717 GBP2023-03-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-02-28
Issue of Equity Instruments
Called up share capital
656,500 GBP2023-03-01 ~ 2024-03-31
Issue of Equity Instruments
656,500 GBP2023-03-01 ~ 2024-03-31
Average Number of Employees
52023-03-01 ~ 2024-03-31
42022-04-01 ~ 2023-02-28
Investment Property - Fair Value Model
2,040,000 GBP2024-03-31
0 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1 GBP2024-03-31
0 GBP2023-02-28
Other Debtors
Current
100 GBP2024-03-31
1,000,000 GBP2023-02-28
Prepayments/Accrued Income
Current
3,301 GBP2024-03-31
0 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
3,402 GBP2024-03-31
Current, Amounts falling due within one year
1,000,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
2,427 GBP2024-03-31
0 GBP2023-02-28
Amounts owed to group undertakings
Current
42,226 GBP2024-03-31
0 GBP2023-02-28
Other Creditors
Current
66 GBP2024-03-31
0 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
75,465 GBP2024-03-31
0 GBP2023-02-28
Creditors
Current
127,084 GBP2024-03-31
0 GBP2023-02-28
Other Remaining Borrowings
Non-current
1,969,500 GBP2024-03-31
0 GBP2023-02-28
Number of Shares Issued (Fully Paid)
656,600 shares2024-03-31
1,000,000 shares2023-02-28