Investment Property
3,250,000 GBP2024-03-31
2,899,046 GBP2023-03-31
Debtors
245,913 GBP2024-03-31
21,281 GBP2023-03-31
Cash at bank and in hand
65,236 GBP2024-03-31
181,847 GBP2023-03-31
Current Assets
311,149 GBP2024-03-31
203,128 GBP2023-03-31
Net Current Assets/Liabilities
235,094 GBP2024-03-31
158,256 GBP2023-03-31
Total Assets Less Current Liabilities
3,485,094 GBP2024-03-31
3,057,302 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,889,560 GBP2024-03-31
-2,899,560 GBP2023-03-31
Net Assets/Liabilities
507,795 GBP2024-03-31
157,742 GBP2023-03-31
Investment Property - Fair Value Model
2,899,046 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,343 GBP2024-03-31
2,500 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
16,257 GBP2024-03-31
13,289 GBP2023-03-31
Other Debtors
Amounts falling due within one year
212,313 GBP2024-03-31
5,492 GBP2023-03-31
Debtors
Amounts falling due within one year
245,913 GBP2024-03-31
21,281 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,972 GBP2024-03-31
22,712 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,764 GBP2024-03-31
4,495 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,200 GBP2024-03-31
3,600 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
2,889,560 GBP2024-03-31
2,899,560 GBP2023-03-31
Deferred Tax Liabilities
87,739 GBP2024-03-31
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 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31