Property, Plant & Equipment
65 GBP2024-03-31
138 GBP2023-03-31
Investment Property
1,110,000 GBP2024-03-31
1,017,500 GBP2023-03-31
Fixed Assets
1,110,065 GBP2024-03-31
1,017,638 GBP2023-03-31
Debtors
1,425 GBP2024-03-31
14,123 GBP2023-03-31
Cash at bank and in hand
27,090 GBP2024-03-31
28,945 GBP2023-03-31
Current Assets
28,515 GBP2024-03-31
43,068 GBP2023-03-31
Creditors
Current
10,924 GBP2024-03-31
10,591 GBP2023-03-31
Net Current Assets/Liabilities
17,591 GBP2024-03-31
32,477 GBP2023-03-31
Total Assets Less Current Liabilities
1,127,656 GBP2024-03-31
1,050,115 GBP2023-03-31
Creditors
Non-current
-94,587 GBP2024-03-31
-102,098 GBP2023-03-31
Net Assets/Liabilities
978,993 GBP2024-03-31
911,516 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
978,893 GBP2024-03-31
911,416 GBP2023-03-31
Equity
978,993 GBP2024-03-31
911,516 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
5,726 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,661 GBP2024-03-31
5,588 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
65 GBP2024-03-31
138 GBP2023-03-31
Investment Property - Fair Value Model
1,110,000 GBP2024-03-31
1,017,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
530 GBP2024-03-31
Amounts falling due within one year, Current
6,372 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
895 GBP2024-03-31
Amounts falling due within one year, Current
7,751 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,425 GBP2024-03-31
Amounts falling due within one year, Current
14,123 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,421 GBP2024-03-31
7,867 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,593 GBP2024-03-31
1,123 GBP2023-03-31
Other Creditors
Current
1,910 GBP2024-03-31
1,600 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
94,587 GBP2024-03-31
102,098 GBP2023-03-31
Bank Borrowings
Secured
102,008 GBP2024-03-31
109,965 GBP2023-03-31