Property, Plant & Equipment
18,962 GBP2024-03-31
22,544 GBP2023-03-31
Investment Property
370,270 GBP2024-03-31
370,270 GBP2023-03-31
Fixed Assets
389,232 GBP2024-03-31
392,814 GBP2023-03-31
Debtors
158,172 GBP2024-03-31
178,256 GBP2023-03-31
Cash at bank and in hand
4,367 GBP2024-03-31
6,090 GBP2023-03-31
Current Assets
162,539 GBP2024-03-31
184,346 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-25,970 GBP2024-03-31
Net Current Assets/Liabilities
136,569 GBP2024-03-31
158,418 GBP2023-03-31
Total Assets Less Current Liabilities
525,801 GBP2024-03-31
551,232 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-304,500 GBP2024-03-31
-304,500 GBP2023-03-31
Net Assets/Liabilities
204,598 GBP2024-03-31
233,357 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Revaluation reserve
224,932 GBP2024-03-31
224,932 GBP2023-03-31
Retained earnings (accumulated losses)
-30,334 GBP2024-03-31
-1,575 GBP2023-03-31
Equity
204,598 GBP2024-03-31
233,357 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,824 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,862 GBP2024-03-31
13,280 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
18,962 GBP2024-03-31
22,544 GBP2023-03-31
Investment Property - Fair Value Model
370,270 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
4,344 GBP2024-03-31
4,344 GBP2023-03-31
Amounts Owed By Related Parties
150,836 GBP2024-03-31
Current
147,865 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,992 GBP2024-03-31
26,047 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
158,172 GBP2024-03-31
Amounts falling due within one year, Current
178,256 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,056 GBP2024-03-31
5,248 GBP2023-03-31
Amounts owed to group undertakings
Current
16,098 GBP2024-03-31
16,098 GBP2023-03-31
Other Creditors
Current
4,816 GBP2024-03-31
4,582 GBP2023-03-31
Creditors
Current
25,970 GBP2024-03-31
25,928 GBP2023-03-31
Other Creditors
Non-current
304,500 GBP2024-03-31
304,500 GBP2023-03-31