Property, Plant & Equipment
1,192 GBP2024-03-31
728 GBP2023-03-31
Investment Property
2,500,000 GBP2024-03-31
2,500,000 GBP2023-03-31
Fixed Assets
2,501,192 GBP2024-03-31
2,500,728 GBP2023-03-31
Debtors
59,122 GBP2024-03-31
77,984 GBP2023-03-31
Cash at bank and in hand
180,862 GBP2024-03-31
77,764 GBP2023-03-31
Current Assets
239,984 GBP2024-03-31
155,748 GBP2023-03-31
Creditors
Current
199,214 GBP2024-03-31
161,670 GBP2023-03-31
Net Current Assets/Liabilities
40,770 GBP2024-03-31
-5,922 GBP2023-03-31
Total Assets Less Current Liabilities
2,541,962 GBP2024-03-31
2,494,806 GBP2023-03-31
Net Assets/Liabilities
2,200,646 GBP2024-03-31
2,153,596 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
1,685,216 GBP2024-03-31
1,685,216 GBP2023-03-31
Retained earnings (accumulated losses)
514,430 GBP2024-03-31
467,380 GBP2023-03-31
Equity
2,200,646 GBP2024-03-31
2,153,596 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,607 GBP2024-03-31
57,707 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,415 GBP2024-03-31
56,979 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,192 GBP2024-03-31
728 GBP2023-03-31
Investment Property - Fair Value Model
2,500,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,784 GBP2024-03-31
Amounts falling due within one year, Current
56,343 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22,338 GBP2024-03-31
Amounts falling due within one year, Current
21,641 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
59,122 GBP2024-03-31
Amounts falling due within one year, Current
77,984 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,119 GBP2024-03-31
5,482 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,306 GBP2024-03-31
11,534 GBP2023-03-31
Other Creditors
Current
144,789 GBP2024-03-31
144,654 GBP2023-03-31