Property, Plant & Equipment
0 GBP2024-03-31
139 GBP2023-03-31
Investment Property
268,000 GBP2024-03-31
308,020 GBP2023-03-31
Fixed Assets
268,000 GBP2024-03-31
308,159 GBP2023-03-31
Debtors
4,403 GBP2024-03-31
3,662 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
20,202 GBP2023-03-31
Current Assets
4,403 GBP2024-03-31
23,864 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-29,808 GBP2024-03-31
-52,279 GBP2023-03-31
Net Current Assets/Liabilities
-25,405 GBP2024-03-31
-28,415 GBP2023-03-31
Total Assets Less Current Liabilities
242,595 GBP2024-03-31
279,744 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,912 GBP2024-03-31
Net Assets/Liabilities
233,683 GBP2024-03-31
270,832 GBP2023-03-31
Equity
Called up share capital
300,000 GBP2024-03-31
300,000 GBP2023-03-31
Retained earnings (accumulated losses)
-66,317 GBP2024-03-31
-29,168 GBP2023-03-31
Equity
233,683 GBP2024-03-31
270,832 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-03-31
14,358 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-14,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-03-31
14,219 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
-1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
139 GBP2023-03-31
Investment Property - Fair Value Model
268,000 GBP2024-03-31
308,020 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
486 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,917 GBP2024-03-31
3,662 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,403 GBP2024-03-31
3,662 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,248 GBP2024-03-31
27,168 GBP2023-03-31
Other Creditors
Current
1,560 GBP2024-03-31
25,111 GBP2023-03-31
Creditors
Current
29,808 GBP2024-03-31
52,279 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,912 GBP2024-03-31
8,912 GBP2023-03-31