Property, Plant & Equipment
684 GBP2024-03-31
805 GBP2023-03-31
Investment Property
1,500,000 GBP2024-03-31
1,500,000 GBP2023-03-31
Fixed Assets
1,500,684 GBP2024-03-31
1,500,805 GBP2023-03-31
Debtors
26,212 GBP2024-03-31
25,378 GBP2023-03-31
Cash at bank and in hand
10,354 GBP2024-03-31
12,003 GBP2023-03-31
Current Assets
36,566 GBP2024-03-31
37,381 GBP2023-03-31
Creditors
Current
21,408 GBP2024-03-31
21,063 GBP2023-03-31
Net Current Assets/Liabilities
15,158 GBP2024-03-31
16,318 GBP2023-03-31
Total Assets Less Current Liabilities
1,515,842 GBP2024-03-31
1,517,123 GBP2023-03-31
Creditors
Non-current
-1,038,758 GBP2024-03-31
-1,038,727 GBP2023-03-31
Net Assets/Liabilities
467,977 GBP2024-03-31
469,601 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
204,181 GBP2024-03-31
205,805 GBP2023-03-31
Equity
467,977 GBP2024-03-31
469,601 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,386 GBP2024-03-31
2,265 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
684 GBP2024-03-31
805 GBP2023-03-31
Investment Property - Fair Value Model
1,500,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
800 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25,412 GBP2024-03-31
25,378 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
26,212 GBP2024-03-31
25,378 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,428 GBP2024-03-31
15,451 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,311 GBP2024-03-31
1,249 GBP2023-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
1,038,758 GBP2024-03-31
Bank Borrowings
Secured
1,038,758 GBP2024-03-31
1,038,727 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-624 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-624 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,000 GBP2023-04-01 ~ 2024-03-31