Property, Plant & Equipment
562 GBP2023-03-31
Investment Property
1,535,000 GBP2024-03-31
1,535,000 GBP2023-03-31
Fixed Assets
1,535,000 GBP2024-03-31
1,535,562 GBP2023-03-31
Debtors
135 GBP2024-03-31
70 GBP2023-03-31
Cash at bank and in hand
10,535 GBP2024-03-31
6,424 GBP2023-03-31
Current Assets
10,670 GBP2024-03-31
6,494 GBP2023-03-31
Creditors
Current
18,553 GBP2024-03-31
320,378 GBP2023-03-31
Net Current Assets/Liabilities
-7,883 GBP2024-03-31
-313,884 GBP2023-03-31
Total Assets Less Current Liabilities
1,527,117 GBP2024-03-31
1,221,678 GBP2023-03-31
Creditors
Non-current
-302,510 GBP2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,650 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,088 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
562 GBP2023-03-31
Investment Property - Fair Value Model
1,535,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
135 GBP2024-03-31
70 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
302,510 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,447 GBP2024-03-31
629 GBP2023-03-31
Other Creditors
Current
17,107 GBP2024-03-31
17,239 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
302,510 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,254 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,254 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,325 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,325 GBP2023-04-01 ~ 2024-03-31