Property, Plant & Equipment
0 GBP2024-03-31
303 GBP2023-03-31
Investment Property
730,000 GBP2024-03-31
730,000 GBP2023-03-31
Fixed Assets
730,000 GBP2024-03-31
730,303 GBP2023-03-31
Debtors
1,360 GBP2024-03-31
1,148 GBP2023-03-31
Cash at bank and in hand
51,987 GBP2024-03-31
32,926 GBP2023-03-31
Current Assets
53,347 GBP2024-03-31
34,074 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-49,874 GBP2023-03-31
Net Current Assets/Liabilities
-14,963 GBP2024-03-31
-15,800 GBP2023-03-31
Total Assets Less Current Liabilities
715,037 GBP2024-03-31
714,503 GBP2023-03-31
Net Assets/Liabilities
679,420 GBP2024-03-31
678,886 GBP2023-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Revaluation reserve
265,552 GBP2024-03-31
265,552 GBP2023-03-31
Retained earnings (accumulated losses)
410,868 GBP2024-03-31
410,334 GBP2023-03-31
Equity
679,420 GBP2024-03-31
678,886 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,678 GBP2023-03-31
Computers
1,192 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,870 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,678 GBP2024-03-31
6,678 GBP2023-03-31
Computers
1,192 GBP2024-03-31
889 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,870 GBP2024-03-31
7,567 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
303 GBP2023-03-31
Investment Property - Fair Value Model
730,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
827 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,360 GBP2024-03-31
321 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,360 GBP2024-03-31
Current, Amounts falling due within one year
1,148 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,297 GBP2024-03-31
9,222 GBP2023-03-31
Other Creditors
Current
59,013 GBP2024-03-31
40,652 GBP2023-03-31
Creditors
Current
68,310 GBP2024-03-31
49,874 GBP2023-03-31