Intangible Assets
0 GBP2024-03-31
2,201 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
38,899 GBP2023-03-31
Investment Property
0 GBP2024-03-31
2,761,842 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
2,802,942 GBP2023-03-31
Debtors
458,699 GBP2024-03-31
58,177 GBP2023-03-31
Cash at bank and in hand
9,184 GBP2024-03-31
3,067 GBP2023-03-31
Total Assets Less Current Liabilities
102,831 GBP2024-03-31
1,233,679 GBP2023-03-31
Net Assets/Liabilities
83,864 GBP2024-03-31
417,809 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
83,862 GBP2024-03-31
417,807 GBP2023-03-31
Equity
83,864 GBP2024-03-31
417,809 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-03-31
1 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
5,500 GBP2023-03-31
Intangible Assets - Gross Cost
0 GBP2024-03-31
5,501 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
3,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-03-31
3,300 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-04-01 ~ 2024-03-31
Patents/Trademarks/Licences/Concessions
229 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
229 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
1 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-03-31
2,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
351,979 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-351,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-03-31
313,080 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-315,511 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
38,899 GBP2023-03-31
Investment Property - Fair Value Model
0 GBP2024-03-31
2,761,842 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-2,011,843 GBP2023-04-01 ~ 2024-03-31
Other Debtors
Amounts falling due within one year
458,699 GBP2024-03-31
58,177 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,360 GBP2024-03-31
146,251 GBP2023-03-31
Corporation Tax Payable
Current
8,026 GBP2024-03-31
32,361 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
5,612 GBP2023-03-31
Other Creditors
Current
353,666 GBP2024-03-31
1,446,283 GBP2023-03-31
Creditors
Current
365,052 GBP2024-03-31
1,630,507 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,967 GBP2024-03-31
815,870 GBP2023-03-31