Property, Plant & Equipment
886 GBP2024-03-31
1,181 GBP2023-03-31
Investment Property
1,500,000 GBP2024-03-31
1,500,000 GBP2023-03-31
Fixed Assets
1,500,886 GBP2024-03-31
1,501,181 GBP2023-03-31
Debtors
2,819 GBP2024-03-31
8,351 GBP2023-03-31
Cash at bank and in hand
28,376 GBP2024-03-31
25,499 GBP2023-03-31
Current Assets
31,195 GBP2024-03-31
33,850 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-43,210 GBP2024-03-31
-539,902 GBP2023-03-31
Net Current Assets/Liabilities
-12,015 GBP2024-03-31
-506,052 GBP2023-03-31
Total Assets Less Current Liabilities
1,488,871 GBP2024-03-31
995,129 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-590,750 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
610,862 GBP2024-03-31
707,870 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
610,762 GBP2024-03-31
707,770 GBP2023-03-31
Equity
610,862 GBP2024-03-31
707,870 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,960 GBP2023-03-31
Computers
418 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,378 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,075 GBP2024-03-31
19,780 GBP2023-03-31
Computers
417 GBP2024-03-31
417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,492 GBP2024-03-31
20,197 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
295 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
885 GBP2024-03-31
1,180 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property - Fair Value Model
1,500,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,722 GBP2024-03-31
1,657 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,097 GBP2024-03-31
6,694 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,819 GBP2024-03-31
8,351 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
4,740 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,445 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
41,765 GBP2024-03-31
535,162 GBP2023-03-31
Creditors
Current
43,210 GBP2024-03-31
539,902 GBP2023-03-31
Other Creditors
Non-current
590,750 GBP2024-03-31
0 GBP2023-03-31