Property, Plant & Equipment
308 GBP2024-03-31
384 GBP2023-03-31
Investment Property
451,754 GBP2024-03-31
451,754 GBP2023-03-31
Fixed Assets
452,062 GBP2024-03-31
452,138 GBP2023-03-31
Cash at bank and in hand
2,317 GBP2024-03-31
1,403 GBP2023-03-31
Net Current Assets/Liabilities
-118,891 GBP2024-03-31
-130,833 GBP2023-03-31
Total Assets Less Current Liabilities
333,171 GBP2024-03-31
321,305 GBP2023-03-31
Creditors
Amounts falling due after one year
-322,856 GBP2024-03-31
-322,856 GBP2023-03-31
Net Assets/Liabilities
10,315 GBP2024-03-31
-1,551 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
300 GBP2024-03-31
300 GBP2023-03-31
Furniture and fittings
300 GBP2024-03-31
300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
600 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146 GBP2024-03-31
108 GBP2023-03-31
Furniture and fittings
146 GBP2024-03-31
108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292 GBP2024-03-31
216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
38 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
154 GBP2024-03-31
192 GBP2023-03-31
Furniture and fittings
154 GBP2024-03-31
192 GBP2023-03-31
Investment Property - Fair Value Model
451,754 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,380 GBP2024-03-31
Other Creditors
Amounts falling due within one year
840 GBP2024-03-31
968 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
117,988 GBP2024-03-31
131,268 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
322,856 GBP2024-03-31
322,856 GBP2023-03-31
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