Investment Property
2,368,950 GBP2024-03-31
2,368,950 GBP2023-03-31
Debtors
266,000 GBP2024-03-31
Cash at bank and in hand
35,693 GBP2024-03-31
8,565 GBP2023-03-31
Current Assets
301,693 GBP2024-03-31
8,565 GBP2023-03-31
Net Current Assets/Liabilities
171,010 GBP2024-03-31
-32,295 GBP2023-03-31
Total Assets Less Current Liabilities
2,539,960 GBP2024-03-31
2,336,655 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,421,021 GBP2024-03-31
-2,285,021 GBP2023-03-31
Net Assets/Liabilities
118,939 GBP2024-03-31
51,634 GBP2023-03-31
Investment Property - Fair Value Model
2,368,950 GBP2023-03-31
Other Debtors
Amounts falling due after one year
266,000 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,481 GBP2024-03-31
2,056 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,164 GBP2024-03-31
31,216 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,304 GBP2024-03-31
6,875 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
734 GBP2024-03-31
713 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
25 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
25 GBP2023-04-01 ~ 2024-03-31
25 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
20 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
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31