Property, Plant & Equipment
2,389 GBP2024-03-31
2,986 GBP2023-03-31
Investment Property
5,708,500 GBP2024-03-31
5,708,500 GBP2023-03-31
Fixed Assets
5,710,889 GBP2024-03-31
5,711,486 GBP2023-03-31
Debtors
4,147 GBP2024-03-31
3,223 GBP2023-03-31
Cash at bank and in hand
12,675 GBP2024-03-31
10,727 GBP2023-03-31
Current Assets
16,822 GBP2024-03-31
13,950 GBP2023-03-31
Net Current Assets/Liabilities
-1,592,224 GBP2024-03-31
-1,662,480 GBP2023-03-31
Total Assets Less Current Liabilities
4,118,665 GBP2024-03-31
4,049,006 GBP2023-03-31
Net Assets/Liabilities
3,418,151 GBP2024-03-31
3,348,804 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,418,051 GBP2024-03-31
3,348,704 GBP2023-03-31
Equity
3,418,151 GBP2024-03-31
3,348,804 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,445 GBP2024-03-31
34,445 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,445 GBP2024-03-31
34,445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,056 GBP2024-03-31
31,459 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,056 GBP2024-03-31
31,459 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,389 GBP2024-03-31
2,986 GBP2023-03-31
Other Debtors
Amounts falling due within one year
312 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,835 GBP2024-03-31
3,223 GBP2023-03-31
Debtors
Amounts falling due within one year
4,147 GBP2024-03-31
3,223 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,411 GBP2024-03-31
14,365 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,562,536 GBP2024-03-31
1,636,935 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,099 GBP2024-03-31
25,130 GBP2023-03-31
Net Deferred Tax Liability/Asset
700,514 GBP2024-03-31
700,202 GBP2023-03-31