Property, Plant & Equipment
2,702 GBP2024-03-31
3,039 GBP2023-03-31
Investment Property
1,400,000 GBP2024-03-31
1,337,250 GBP2023-03-31
Fixed Assets
1,402,702 GBP2024-03-31
1,340,289 GBP2023-03-31
Debtors
37,259 GBP2024-03-31
14,707 GBP2023-03-31
Cash at bank and in hand
23,804 GBP2024-03-31
23,901 GBP2023-03-31
Current Assets
61,063 GBP2024-03-31
38,608 GBP2023-03-31
Creditors
Current
258,282 GBP2024-03-31
309,716 GBP2023-03-31
Net Current Assets/Liabilities
-197,219 GBP2024-03-31
-271,108 GBP2023-03-31
Total Assets Less Current Liabilities
1,205,483 GBP2024-03-31
1,069,181 GBP2023-03-31
Net Assets/Liabilities
1,008,899 GBP2024-03-31
933,939 GBP2023-03-31
Equity
Called up share capital
2,550 GBP2024-03-31
2,550 GBP2023-03-31
Retained earnings (accumulated losses)
418,624 GBP2024-03-31
210,506 GBP2023-03-31
Equity
1,008,899 GBP2024-03-31
933,939 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,262 GBP2024-03-31
15,143 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,560 GBP2024-03-31
12,104 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,702 GBP2024-03-31
3,039 GBP2023-03-31
Investment Property - Fair Value Model
1,400,000 GBP2024-03-31
1,337,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,497 GBP2024-03-31
Amounts falling due within one year, Current
11,668 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
21,762 GBP2024-03-31
Amounts falling due within one year, Current
3,039 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
37,259 GBP2024-03-31
Amounts falling due within one year, Current
14,707 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
23,739 GBP2024-03-31
21,829 GBP2023-03-31
Trade Creditors/Trade Payables
Current
598 GBP2024-03-31
9,144 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,922 GBP2024-03-31
3,773 GBP2023-03-31
Other Creditors
Current
211,023 GBP2024-03-31
274,970 GBP2023-03-31