Property, Plant & Equipment
48 GBP2024-03-31
110 GBP2023-03-31
Investment Property
615,000 GBP2024-03-31
1,205,456 GBP2023-03-31
Fixed Assets
615,048 GBP2024-03-31
1,205,566 GBP2023-03-31
Debtors
382,005 GBP2024-03-31
1,394 GBP2023-03-31
Cash at bank and in hand
49,741 GBP2024-03-31
107,723 GBP2023-03-31
Current Assets
431,746 GBP2024-03-31
109,117 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-70,847 GBP2024-03-31
-90,974 GBP2023-03-31
Net Current Assets/Liabilities
360,899 GBP2024-03-31
18,143 GBP2023-03-31
Total Assets Less Current Liabilities
975,947 GBP2024-03-31
1,223,709 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-42,092 GBP2023-03-31
Net Assets/Liabilities
892,666 GBP2024-03-31
981,786 GBP2023-03-31
Equity
Called up share capital
2,004 GBP2024-03-31
2,004 GBP2023-03-31
Retained earnings (accumulated losses)
890,662 GBP2024-03-31
979,782 GBP2023-03-31
Equity
892,666 GBP2024-03-31
981,786 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,439 GBP2024-03-31
20,418 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-18,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,391 GBP2024-03-31
20,308 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-18,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
48 GBP2024-03-31
110 GBP2023-03-31
Investment Property - Fair Value Model
615,000 GBP2024-03-31
1,205,456 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-645,456 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year
382,005 GBP2024-03-31
1,394 GBP2023-03-31
Trade Creditors/Trade Payables
Current
150 GBP2024-03-31
496 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,325 GBP2024-03-31
5,311 GBP2023-03-31
Other Creditors
Current
24,372 GBP2024-03-31
85,167 GBP2023-03-31
Creditors
Current
70,847 GBP2024-03-31
90,974 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
42,092 GBP2023-03-31