Investment Property
285,000 GBP2024-03-31
285,000 GBP2023-03-31
Debtors
7,228 GBP2024-03-31
10,506 GBP2023-03-31
Cash at bank and in hand
1,147 GBP2024-03-31
26,700 GBP2023-03-31
Current Assets
8,375 GBP2024-03-31
37,206 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-16,951 GBP2024-03-31
-19,162 GBP2023-03-31
Net Current Assets/Liabilities
-8,576 GBP2024-03-31
18,044 GBP2023-03-31
Total Assets Less Current Liabilities
276,424 GBP2024-03-31
303,044 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-13,339 GBP2024-03-31
-23,191 GBP2023-03-31
Net Assets/Liabilities
259,319 GBP2024-03-31
273,536 GBP2023-03-31
Equity
Called up share capital
999 GBP2024-03-31
999 GBP2023-03-31
999 GBP2022-03-31
Other miscellaneous reserve
14,760 GBP2024-03-31
14,760 GBP2023-03-31
Retained earnings (accumulated losses)
109,093 GBP2024-03-31
123,310 GBP2023-03-31
118,947 GBP2022-03-31
Equity
259,319 GBP2024-03-31
273,536 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-14,217 GBP2023-04-01 ~ 2024-03-31
4,363 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-14,217 GBP2023-04-01 ~ 2024-03-31
4,363 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,551 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
980 GBP2023-03-31
Property, Plant & Equipment
Other
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
285,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,940 GBP2024-03-31
500 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,288 GBP2024-03-31
10,006 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,228 GBP2024-03-31
10,506 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,104 GBP2024-03-31
10,251 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34 GBP2024-03-31
158 GBP2023-03-31
Other Creditors
Current
6,813 GBP2024-03-31
5,099 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,339 GBP2024-03-31
23,191 GBP2023-03-31