Property, Plant & Equipment
13,079 GBP2024-03-31
3,718 GBP2023-03-31
Investment Property
1,483,727 GBP2024-03-31
1,483,727 GBP2023-03-31
Fixed Assets
1,496,806 GBP2024-03-31
1,487,445 GBP2023-03-31
Cash at bank and in hand
11,020 GBP2024-03-31
6,210 GBP2023-03-31
Current Assets
11,020 GBP2024-03-31
6,210 GBP2023-03-31
Net Current Assets/Liabilities
-957,112 GBP2024-03-31
-997,173 GBP2023-03-31
Total Assets Less Current Liabilities
539,694 GBP2024-03-31
490,272 GBP2023-03-31
Net Assets/Liabilities
409,244 GBP2024-03-31
345,798 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
409,236 GBP2024-03-31
345,790 GBP2023-03-31
Equity
409,244 GBP2024-03-31
345,798 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,126 GBP2024-03-31
5,406 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
19,126 GBP2024-03-31
5,406 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,047 GBP2024-03-31
1,688 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,047 GBP2024-03-31
1,688 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,079 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,722 GBP2024-03-31
13,420 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,900 GBP2024-03-31
Taxation/Social Security Payable
8,114 GBP2024-03-31
4,465 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
941,565 GBP2024-03-31
984,412 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
831 GBP2024-03-31
1,086 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
130,450 GBP2024-03-31
144,474 GBP2023-03-31