Property, Plant & Equipment
195 GBP2024-03-31
259 GBP2023-03-31
Investment Property
716,687 GBP2024-03-31
861,187 GBP2023-03-31
Fixed Assets
716,882 GBP2024-03-31
861,446 GBP2023-03-31
Debtors
Current
908 GBP2024-03-31
329 GBP2023-03-31
Cash at bank and in hand
15,996 GBP2024-03-31
1,910 GBP2023-03-31
Current Assets
16,904 GBP2024-03-31
2,239 GBP2023-03-31
Net Current Assets/Liabilities
1,590 GBP2024-03-31
-858 GBP2023-03-31
Total Assets Less Current Liabilities
718,472 GBP2024-03-31
860,588 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-313,114 GBP2024-03-31
-388,761 GBP2023-03-31
Net Assets/Liabilities
353,963 GBP2024-03-31
414,827 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
353,961 GBP2024-03-31
414,825 GBP2023-03-31
Equity
353,963 GBP2024-03-31
414,827 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
27,424 GBP2024-03-31
27,424 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,424 GBP2024-03-31
27,424 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,229 GBP2024-03-31
27,165 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,229 GBP2024-03-31
27,165 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
64 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
195 GBP2024-03-31
259 GBP2023-03-31
Investment Property - Fair Value Model
716,687 GBP2024-03-31
861,187 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-170,000 GBP2023-04-01 ~ 2024-03-31
Prepayments
272 GBP2024-03-31
329 GBP2023-03-31
Other Debtors
636 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
908 GBP2024-03-31
329 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
895 GBP2024-03-31
1,093 GBP2023-03-31
Taxation/Social Security Payable
12,799 GBP2024-03-31
637 GBP2023-03-31
Accrued Liabilities
1,600 GBP2024-03-31
1,200 GBP2023-03-31
Other Creditors
20 GBP2024-03-31
167 GBP2023-03-31
Other Remaining Borrowings
Current
895 GBP2024-03-31
1,093 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
313,114 GBP2024-03-31
388,761 GBP2023-03-31