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
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,377 GBP2024-03-31
1,449 GBP2023-03-31
Investment Property
4,815,000 GBP2024-03-31
4,815,000 GBP2023-03-31
Fixed Assets
4,816,377 GBP2024-03-31
4,816,449 GBP2023-03-31
Debtors
200,316 GBP2024-03-31
171,091 GBP2023-03-31
Cash at bank and in hand
15,362 GBP2024-03-31
33,364 GBP2023-03-31
Current Assets
215,678 GBP2024-03-31
204,455 GBP2023-03-31
Creditors
Current
17,420 GBP2024-03-31
21,999 GBP2023-03-31
Net Current Assets/Liabilities
198,258 GBP2024-03-31
182,456 GBP2023-03-31
Total Assets Less Current Liabilities
5,014,635 GBP2024-03-31
4,998,905 GBP2023-03-31
Creditors
Non-current
-3,158,132 GBP2024-03-31
-3,158,132 GBP2023-03-31
Net Assets/Liabilities
1,852,753 GBP2024-03-31
1,837,923 GBP2023-03-31
Equity
Called up share capital
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Share premium
1,675,052 GBP2024-03-31
1,675,052 GBP2023-03-31
Retained earnings (accumulated losses)
16,451 GBP2024-03-31
1,621 GBP2023-03-31
Equity
1,852,753 GBP2024-03-31
1,837,923 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
173 GBP2024-03-31
101 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
72 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,377 GBP2024-03-31
1,449 GBP2023-03-31
Investment Property - Fair Value Model
4,815,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,833 GBP2024-03-31
Prepayments
Current
36,595 GBP2024-03-31
33,521 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
200,316 GBP2024-03-31
Current, Amounts falling due within one year
171,091 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,452 GBP2024-03-31
1,491 GBP2023-03-31
Corporation Tax Payable
Current
3,973 GBP2024-03-31
3,341 GBP2023-03-31
Other Creditors
Current
8,241 GBP2024-03-31
11,592 GBP2023-03-31
Accrued Liabilities
Current
3,754 GBP2024-03-31
5,575 GBP2023-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
3,158,132 GBP2023-03-31
Bank Borrowings
Secured
3,158,132 GBP2024-03-31
3,158,132 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2024-03-31
Class 2 ordinary share
75,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,775 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
16,775 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,945 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,945 GBP2023-04-01 ~ 2024-03-31