Property, Plant & Equipment
6,555 GBP2024-03-31
6,708 GBP2023-03-31
Investment Property
1,603,946 GBP2024-03-31
1,600,000 GBP2023-03-31
Fixed Assets
1,610,501 GBP2024-03-31
1,606,708 GBP2023-03-31
Debtors
226,934 GBP2024-03-31
246,049 GBP2023-03-31
Cash at bank and in hand
30 GBP2024-03-31
29,508 GBP2023-03-31
Current Assets
226,964 GBP2024-03-31
275,557 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,490 GBP2024-03-31
-9,374 GBP2023-03-31
Net Current Assets/Liabilities
217,474 GBP2024-03-31
266,183 GBP2023-03-31
Total Assets Less Current Liabilities
1,827,975 GBP2024-03-31
1,872,891 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-957,849 GBP2024-03-31
-966,531 GBP2023-03-31
Net Assets/Liabilities
801,704 GBP2024-03-31
837,938 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
801,703 GBP2024-03-31
837,937 GBP2023-03-31
Equity
801,704 GBP2024-03-31
837,938 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,572 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,474 GBP2024-03-31
8,321 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,474 GBP2024-03-31
8,321 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
98 GBP2024-03-31
251 GBP2023-03-31
Investment Property - Fair Value Model
1,603,946 GBP2024-03-31
1,600,000 GBP2023-03-31
Amounts Owed By Related Parties
208,291 GBP2024-03-31
Current
208,291 GBP2023-03-31
Other Debtors
Amounts falling due within one year
18,643 GBP2024-03-31
37,758 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
226,934 GBP2024-03-31
246,049 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,640 GBP2024-03-31
8,640 GBP2023-03-31
Other Creditors
Current
850 GBP2024-03-31
734 GBP2023-03-31
Creditors
Current
9,490 GBP2024-03-31
9,374 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
957,849 GBP2024-03-31
966,531 GBP2023-03-31