Investment Property
2,065,000 GBP2024-03-31
1,009,823 GBP2023-03-31
Debtors
3,383 GBP2024-03-31
9,260 GBP2023-03-31
Cash at bank and in hand
96,642 GBP2024-03-31
95,468 GBP2023-03-31
Current Assets
100,025 GBP2024-03-31
104,728 GBP2023-03-31
Net Current Assets/Liabilities
71,828 GBP2024-03-31
72,254 GBP2023-03-31
Total Assets Less Current Liabilities
2,136,828 GBP2024-03-31
1,082,077 GBP2023-03-31
Net Assets/Liabilities
1,317,121 GBP2024-03-31
502,281 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,035 GBP2024-03-31
31,035 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,035 GBP2024-03-31
31,035 GBP2023-03-31
Investment Property - Fair Value Model
1,009,823 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,028 GBP2024-03-31
2,988 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
355 GBP2024-03-31
6,272 GBP2023-03-31
Debtors
Amounts falling due within one year
3,383 GBP2024-03-31
9,260 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,500 GBP2024-03-31
21,500 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,596 GBP2024-03-31
4,551 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
355 GBP2024-03-31
5,262 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
121 GBP2024-03-31
-1,355 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,625 GBP2024-03-31
2,516 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
115,530 GBP2024-03-31
139,348 GBP2023-03-31
Other Creditors
Amounts falling due after one year
220,240 GBP2024-03-31
220,240 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1,000 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
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31