Property, Plant & Equipment
4,378 GBP2024-03-31
5,837 GBP2023-03-31
Investment Property
2,445,000 GBP2024-03-31
2,445,000 GBP2023-03-31
Fixed Assets
2,449,378 GBP2024-03-31
2,450,837 GBP2023-03-31
Debtors
Current
126,356 GBP2024-03-31
3,999 GBP2023-03-31
Cash at bank and in hand
67,360 GBP2024-03-31
6,999 GBP2023-03-31
Current Assets
193,716 GBP2024-03-31
10,998 GBP2023-03-31
Net Current Assets/Liabilities
68,830 GBP2024-03-31
-122,826 GBP2023-03-31
Total Assets Less Current Liabilities
2,518,208 GBP2024-03-31
2,328,011 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-850,397 GBP2024-03-31
-723,523 GBP2023-03-31
Net Assets/Liabilities
1,512,461 GBP2024-03-31
1,448,707 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,742 GBP2024-03-31
14,742 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,742 GBP2024-03-31
14,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,364 GBP2024-03-31
8,905 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,364 GBP2024-03-31
8,905 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,378 GBP2024-03-31
5,837 GBP2023-03-31
Investment Property - Fair Value Model
2,445,000 GBP2024-03-31
2,445,000 GBP2023-03-31
Trade Debtors/Trade Receivables
2,717 GBP2024-03-31
3,899 GBP2023-03-31
Amounts Owed By Related Parties
10,000 GBP2024-03-31
Other Debtors
113,475 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
126,356 GBP2024-03-31
3,999 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
83,010 GBP2024-03-31
75,499 GBP2023-03-31
Non-current, Amounts falling due after one year
850,397 GBP2024-03-31
723,523 GBP2023-03-31
Bank Borrowings
Non-current
850,397 GBP2024-03-31
723,523 GBP2023-03-31
Current
83,010 GBP2024-03-31
75,499 GBP2023-03-31