Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5 GBP2024-03-31
23 GBP2023-03-31
Investment Property
475,000 GBP2024-03-31
475,000 GBP2023-03-31
Fixed Assets
475,005 GBP2024-03-31
475,023 GBP2023-03-31
Debtors
Current
2,836 GBP2024-03-31
1,543 GBP2023-03-31
Cash at bank and in hand
1,562 GBP2024-03-31
7,588 GBP2023-03-31
Current Assets
4,398 GBP2024-03-31
9,131 GBP2023-03-31
Net Current Assets/Liabilities
-34,463 GBP2024-03-31
-24,474 GBP2023-03-31
Total Assets Less Current Liabilities
440,542 GBP2024-03-31
450,549 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-321,705 GBP2023-03-31
Net Assets/Liabilities
119,424 GBP2024-03-31
128,844 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,300 GBP2024-03-31
16,300 GBP2023-03-31
Plant and equipment
794 GBP2024-03-31
794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,094 GBP2024-03-31
17,094 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,300 GBP2024-03-31
16,300 GBP2023-03-31
Plant and equipment
789 GBP2024-03-31
771 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,089 GBP2024-03-31
17,071 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5 GBP2024-03-31
23 GBP2023-03-31
Investment Property - Fair Value Model
475,000 GBP2024-03-31
475,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
753 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,836 GBP2024-03-31
Current, Amounts falling due within one year
1,543 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,302 GBP2023-03-31
Non-current, Amounts falling due after one year
321,705 GBP2023-03-31
Bank Borrowings
Non-current
321,118 GBP2024-03-31
321,705 GBP2023-03-31
Current
2,752 GBP2024-03-31
1,302 GBP2023-03-31