Property, Plant & Equipment
1,070 GBP2024-03-31
1,259 GBP2023-03-31
Investment Property
943,600 GBP2024-03-31
943,600 GBP2023-03-31
Fixed Assets
944,670 GBP2024-03-31
944,859 GBP2023-03-31
Debtors
6,106 GBP2024-03-31
5,671 GBP2023-03-31
Cash at bank and in hand
149,217 GBP2024-03-31
119,612 GBP2023-03-31
Current Assets
155,323 GBP2024-03-31
125,283 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-677,967 GBP2023-03-31
Net Current Assets/Liabilities
-510,371 GBP2024-03-31
-552,684 GBP2023-03-31
Total Assets Less Current Liabilities
434,299 GBP2024-03-31
392,175 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,017 GBP2023-03-31
Net Assets/Liabilities
431,470 GBP2024-03-31
387,158 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
431,370 GBP2024-03-31
387,058 GBP2023-03-31
Equity
431,470 GBP2024-03-31
387,158 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
11,245 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,175 GBP2024-03-31
9,986 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,070 GBP2024-03-31
1,259 GBP2023-03-31
Investment Property - Fair Value Model
943,600 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,265 GBP2024-03-31
2,265 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,841 GBP2024-03-31
3,406 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,106 GBP2024-03-31
Current, Amounts falling due within one year
5,671 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,919 GBP2024-03-31
2,100 GBP2023-03-31
Corporation Tax Payable
Current
10,942 GBP2024-03-31
3,365 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,889 GBP2024-03-31
2,030 GBP2023-03-31
Other Creditors
Current
648,944 GBP2024-03-31
670,472 GBP2023-03-31
Creditors
Current
665,694 GBP2024-03-31
677,967 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,829 GBP2024-03-31
5,017 GBP2023-03-31