Investment Property
3,493,466 GBP2024-03-31
3,493,366 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
3,493,566 GBP2024-03-31
3,493,466 GBP2023-03-31
Debtors
Current
35,187 GBP2024-03-31
25,583 GBP2023-03-31
Cash at bank and in hand
82,405 GBP2024-03-31
176,636 GBP2023-03-31
Current Assets
117,592 GBP2024-03-31
202,219 GBP2023-03-31
Net Current Assets/Liabilities
-2,625,946 GBP2024-03-31
-1,695,386 GBP2023-03-31
Total Assets Less Current Liabilities
867,620 GBP2024-03-31
1,798,080 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-633,000 GBP2024-03-31
-1,126,931 GBP2023-03-31
Net Assets/Liabilities
230,120 GBP2024-03-31
667,729 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
216,420 GBP2024-03-31
216,420 GBP2023-03-31
Retained earnings (accumulated losses)
13,500 GBP2024-03-31
451,109 GBP2023-03-31
Equity
230,120 GBP2024-03-31
667,729 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,950 GBP2024-03-31
59,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,950 GBP2024-03-31
59,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,950 GBP2024-03-31
59,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,950 GBP2024-03-31
59,950 GBP2023-03-31
Investment Property - Fair Value Model
3,493,466 GBP2024-03-31
3,493,366 GBP2023-03-31
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Cost valuation
218,487 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,212 GBP2024-03-31
26,797 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
3,094 GBP2024-03-31
1,591 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,187 GBP2024-03-31
25,583 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
531,038 GBP2024-03-31
59,749 GBP2023-03-31
Non-current, Amounts falling due after one year
633,000 GBP2024-03-31
1,126,931 GBP2023-03-31