Investment Property
1,700,000 GBP2024-03-31
1,700,000 GBP2023-03-31
Debtors
11,759 GBP2024-03-31
5,927 GBP2023-03-31
Cash at bank and in hand
51,341 GBP2024-03-31
40,227 GBP2023-03-31
Current Assets
63,100 GBP2024-03-31
46,154 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-199,964 GBP2024-03-31
-76,939 GBP2023-03-31
Net Current Assets/Liabilities
-136,864 GBP2024-03-31
-30,785 GBP2023-03-31
Total Assets Less Current Liabilities
1,563,136 GBP2024-03-31
1,669,215 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-360,893 GBP2024-03-31
-495,617 GBP2023-03-31
Net Assets/Liabilities
1,137,872 GBP2024-03-31
1,109,227 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,137,672 GBP2024-03-31
1,109,027 GBP2023-03-31
1,157,215 GBP2022-03-31
Equity
1,137,872 GBP2024-03-31
1,109,227 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Director Remuneration
19,770 GBP2023-04-01 ~ 2024-03-31
16,200 GBP2022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
1,700,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,009 GBP2024-03-31
3,393 GBP2023-03-31
Other Debtors
Amounts falling due within one year
750 GBP2024-03-31
2,534 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,759 GBP2024-03-31
5,927 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
145,000 GBP2024-03-31
36,611 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,429 GBP2024-03-31
2,690 GBP2023-03-31
Corporation Tax Payable
Current
55 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
53,480 GBP2024-03-31
37,638 GBP2023-03-31
Creditors
Current
199,964 GBP2024-03-31
76,939 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
360,893 GBP2024-03-31
495,617 GBP2023-03-31
Profit/Loss
30,645 GBP2023-04-01 ~ 2024-03-31
-44,188 GBP2022-04-01 ~ 2023-03-31