Property, Plant & Equipment
203 GBP2024-03-31
247 GBP2023-03-31
Investment Property
690,213 GBP2024-03-31
565,000 GBP2023-03-31
Fixed Assets
690,416 GBP2024-03-31
565,247 GBP2023-03-31
Debtors
0 GBP2024-03-31
41,834 GBP2023-03-31
Cash at bank and in hand
51,598 GBP2024-03-31
79,999 GBP2023-03-31
Current Assets
51,598 GBP2024-03-31
121,833 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-86,098 GBP2024-03-31
Net Current Assets/Liabilities
-34,500 GBP2024-03-31
103,897 GBP2023-03-31
Total Assets Less Current Liabilities
655,916 GBP2024-03-31
669,144 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-242,551 GBP2024-03-31
Net Assets/Liabilities
365,185 GBP2024-03-31
378,404 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
365,085 GBP2024-03-31
378,304 GBP2023-03-31
Equity
365,185 GBP2024-03-31
378,404 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
3,041 GBP2023-03-31
Computers
2,352 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,393 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,934 GBP2024-03-31
2,915 GBP2023-03-31
Computers
2,256 GBP2024-03-31
2,231 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,190 GBP2024-03-31
5,146 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2023-04-01 ~ 2024-03-31
Computers
25 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
107 GBP2024-03-31
126 GBP2023-03-31
Computers
96 GBP2024-03-31
121 GBP2023-03-31
Investment Property - Fair Value Model
690,213 GBP2024-03-31
565,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
4,462 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
37,372 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-03-31
Amounts falling due within one year, Current
41,834 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
9,301 GBP2023-03-31
Other Creditors
Current
86,098 GBP2024-03-31
8,635 GBP2023-03-31
Creditors
Current
86,098 GBP2024-03-31
17,936 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
242,551 GBP2024-03-31
242,551 GBP2023-03-31