Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property
631,633 GBP2024-03-31
1,121,633 GBP2023-03-31
Fixed Assets
631,634 GBP2024-03-31
1,121,634 GBP2023-03-31
Debtors
1,328 GBP2024-03-31
3,222 GBP2023-03-31
Cash at bank and in hand
40,810 GBP2024-03-31
140 GBP2023-03-31
Current Assets
42,138 GBP2024-03-31
3,362 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-169,996 GBP2024-03-31
-146,086 GBP2023-03-31
Net Current Assets/Liabilities
-127,858 GBP2024-03-31
-142,724 GBP2023-03-31
Total Assets Less Current Liabilities
503,776 GBP2024-03-31
978,910 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-323,561 GBP2024-03-31
-762,084 GBP2023-03-31
Net Assets/Liabilities
180,215 GBP2024-03-31
216,826 GBP2023-03-31
Equity
Called up share capital
110,000 GBP2024-03-31
110,000 GBP2023-03-31
Revaluation reserve
64,568 GBP2024-03-31
96,103 GBP2023-03-31
254,410 GBP2022-03-31
Retained earnings (accumulated losses)
5,647 GBP2024-03-31
10,723 GBP2023-03-31
Equity
180,215 GBP2024-03-31
216,826 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Director Remuneration
4,750 GBP2023-04-01 ~ 2024-03-31
11,381 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property - Fair Value Model
631,633 GBP2024-03-31
1,121,633 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-490,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1,740 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
893 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
435 GBP2024-03-31
1,482 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,328 GBP2024-03-31
3,222 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-03-31
4,824 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
2,748 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
1,458 GBP2023-03-31
Other Creditors
Current
165,996 GBP2024-03-31
137,056 GBP2023-03-31
Creditors
Current
169,996 GBP2024-03-31
146,086 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
323,561 GBP2024-03-31
762,084 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-168,455 GBP2022-04-01 ~ 2023-03-31