Property, Plant & Equipment
6,804 GBP2024-03-31
8,505 GBP2023-03-31
Investment Property
858,000 GBP2024-03-31
825,000 GBP2023-03-31
Fixed Assets
864,804 GBP2024-03-31
833,505 GBP2023-03-31
Debtors
8,933 GBP2024-03-31
211 GBP2023-03-31
Cash at bank and in hand
14,434 GBP2024-03-31
16,853 GBP2023-03-31
Current Assets
23,367 GBP2024-03-31
17,064 GBP2023-03-31
Net Current Assets/Liabilities
-563,150 GBP2024-03-31
-511,264 GBP2023-03-31
Total Assets Less Current Liabilities
301,654 GBP2024-03-31
322,241 GBP2023-03-31
Creditors
Amounts falling due after one year
-246,869 GBP2024-03-31
-241,948 GBP2023-03-31
Net Assets/Liabilities
28,086 GBP2024-03-31
53,801 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,956 GBP2024-03-31
16,956 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,152 GBP2024-03-31
8,451 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,804 GBP2024-03-31
8,505 GBP2023-03-31
Investment Property - Fair Value Model
825,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,893 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,040 GBP2024-03-31
211 GBP2023-03-31
Debtors
Amounts falling due within one year
8,933 GBP2024-03-31
211 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,626 GBP2024-03-31
2,669 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,340 GBP2024-03-31
2,000 GBP2023-03-31
Other Creditors
Amounts falling due within one year
493,391 GBP2024-03-31
505,942 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
27,140 GBP2024-03-31
16,517 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,020 GBP2024-03-31
1,200 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
246,869 GBP2024-03-31
241,948 GBP2023-03-31
Deferred Tax Liabilities
26,699 GBP2024-03-31
26,492 GBP2023-03-31
17,558 GBP2021-10-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2021-11-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32021-11-01 ~ 2023-03-31