Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Investment property
7,000,000 GBP2024-03-31
8,000,000 GBP2023-03-31
Property, Plant & Equipment
Investment property
7,000,000 GBP2024-03-31
8,000,000 GBP2023-03-31
Property, Plant & Equipment
7,000,000 GBP2024-03-31
8,000,000 GBP2023-03-31
Debtors
480 GBP2024-03-31
13,797 GBP2023-03-31
Cash at bank and in hand
288,046 GBP2024-03-31
79,012 GBP2023-03-31
Current Assets
288,526 GBP2024-03-31
92,809 GBP2023-03-31
Net Current Assets/Liabilities
-127,368 GBP2024-03-31
11,993 GBP2023-03-31
Total Assets Less Current Liabilities
6,872,632 GBP2024-03-31
8,011,993 GBP2023-03-31
Net Assets/Liabilities
2,882,013 GBP2024-03-31
3,468,374 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,882,011 GBP2024-03-31
3,468,372 GBP2023-03-31
Equity
2,882,013 GBP2024-03-31
3,468,374 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,000,000 GBP2024-03-31
8,000,000 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,000,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
385 GBP2023-03-31
Other Debtors
480 GBP2024-03-31
13,412 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
253,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,354 GBP2024-03-31
11,333 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,877 GBP2024-03-31
25,844 GBP2023-03-31
Other Creditors
Amounts falling due within one year
107,663 GBP2024-03-31
43,639 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,347,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31