Property, Plant & Equipment
455 GBP2024-03-31
Investment Property
126,966 GBP2024-03-31
126,966 GBP2023-03-31
Fixed Assets
127,421 GBP2024-03-31
126,966 GBP2023-03-31
Debtors
213,116 GBP2024-03-31
234,640 GBP2023-03-31
Current assets - Investments
33,902 GBP2024-03-31
33,902 GBP2023-03-31
Cash at bank and in hand
1,069 GBP2024-03-31
73,688 GBP2023-03-31
Current Assets
248,087 GBP2024-03-31
342,230 GBP2023-03-31
Creditors
Current
245,448 GBP2024-03-31
231,424 GBP2023-03-31
Net Current Assets/Liabilities
2,639 GBP2024-03-31
110,806 GBP2023-03-31
Total Assets Less Current Liabilities
130,060 GBP2024-03-31
237,772 GBP2023-03-31
Creditors
Non-current
123,203 GBP2024-03-31
132,575 GBP2023-03-31
Net Assets/Liabilities
6,857 GBP2024-03-31
105,197 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,757 GBP2024-03-31
105,097 GBP2023-03-31
Equity
6,857 GBP2024-03-31
105,197 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
607 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
455 GBP2024-03-31
Investment Property - Fair Value Model
126,966 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
438 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
73,042 GBP2024-03-31
24,042 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
140,074 GBP2024-03-31
Current, Amounts falling due within one year
210,160 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
213,116 GBP2024-03-31
Current, Amounts falling due within one year
234,640 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,648 GBP2024-03-31
10,068 GBP2023-03-31
Trade Creditors/Trade Payables
Current
57 GBP2023-03-31
Amounts owed to group undertakings
Current
157,120 GBP2024-03-31
139,060 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,200 GBP2024-03-31
13,959 GBP2023-03-31
Other Creditors
Current
69,480 GBP2024-03-31
68,280 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
123,203 GBP2024-03-31
132,575 GBP2023-03-31