Property, Plant & Equipment
512 GBP2024-03-31
1,183 GBP2023-03-31
Investment Property
2,527,552 GBP2024-03-31
2,527,552 GBP2023-03-31
Fixed Assets
2,528,064 GBP2024-03-31
2,528,735 GBP2023-03-31
Debtors
Current
1,795 GBP2024-03-31
86,975 GBP2023-03-31
Cash at bank and in hand
311,393 GBP2024-03-31
5,026 GBP2023-03-31
Current Assets
313,188 GBP2024-03-31
92,001 GBP2023-03-31
Net Current Assets/Liabilities
-143,006 GBP2024-03-31
-251,626 GBP2023-03-31
Total Assets Less Current Liabilities
2,385,058 GBP2024-03-31
2,277,109 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-670,084 GBP2024-03-31
-670,084 GBP2023-03-31
Net Assets/Liabilities
1,387,041 GBP2024-03-31
1,278,914 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
477,767 GBP2024-03-31
369,640 GBP2023-03-31
Equity
1,387,041 GBP2024-03-31
1,278,914 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,807 GBP2024-03-31
16,807 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,807 GBP2024-03-31
16,807 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,295 GBP2024-03-31
15,624 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,295 GBP2024-03-31
15,624 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
512 GBP2024-03-31
1,183 GBP2023-03-31
Investment Property - Fair Value Model
2,527,552 GBP2024-03-31
2,527,552 GBP2023-03-31
1,983,650 GBP2022-03-31
Trade Debtors/Trade Receivables
82,500 GBP2023-03-31
Other Debtors
1,000 GBP2024-03-31
Prepayments
795 GBP2024-03-31
2,975 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,795 GBP2024-03-31
86,975 GBP2023-03-31
Amounts Owed to Related Parties
408,459 GBP2024-03-31
309,799 GBP2023-03-31
Other Creditors
8,122 GBP2024-03-31
8,122 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
670,084 GBP2024-03-31
670,084 GBP2023-03-31
Bank Borrowings
Non-current
670,084 GBP2024-03-31
670,084 GBP2023-03-31