Property, Plant & Equipment
2,475 GBP2024-03-31
3,962 GBP2023-03-31
Investment Property
2,350,530 GBP2024-03-31
2,350,530 GBP2023-03-31
Fixed Assets
2,353,005 GBP2024-03-31
2,354,492 GBP2023-03-31
Debtors
65,507 GBP2024-03-31
75,303 GBP2023-03-31
Cash at bank and in hand
242,956 GBP2024-03-31
219,213 GBP2023-03-31
Current Assets
308,463 GBP2024-03-31
294,516 GBP2023-03-31
Net Current Assets/Liabilities
-789,592 GBP2024-03-31
-1,235,857 GBP2023-03-31
Total Assets Less Current Liabilities
1,563,413 GBP2024-03-31
1,118,635 GBP2023-03-31
Creditors
Non-current
-345,389 GBP2024-03-31
Net Assets/Liabilities
1,218,024 GBP2024-03-31
1,118,635 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,208,024 GBP2024-03-31
1,108,635 GBP2023-03-31
Equity
1,218,024 GBP2024-03-31
1,118,635 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
23,873 GBP2023-03-31
Motor vehicles
10,072 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,398 GBP2024-03-31
19,911 GBP2023-03-31
Motor vehicles
10,072 GBP2024-03-31
10,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,470 GBP2024-03-31
29,983 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,475 GBP2024-03-31
3,962 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
10,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,072 GBP2023-03-31
Investment Property - Fair Value Model
2,350,530 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,821 GBP2024-03-31
59,005 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
17,686 GBP2024-03-31
16,298 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
65,507 GBP2024-03-31
75,303 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
74,000 GBP2024-03-31
488,692 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,409 GBP2024-03-31
49,128 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,088 GBP2024-03-31
22,465 GBP2023-03-31
Other Creditors
Current
958,558 GBP2024-03-31
970,088 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
345,389 GBP2024-03-31