Property, Plant & Equipment
5,147 GBP2024-03-31
6,055 GBP2023-03-31
Investment Property
884,464 GBP2024-03-31
771,500 GBP2023-03-31
Fixed Assets
889,611 GBP2024-03-31
777,555 GBP2023-03-31
Debtors
Current
781 GBP2024-03-31
29,412 GBP2023-03-31
Cash at bank and in hand
5,337 GBP2024-03-31
128,698 GBP2023-03-31
Current Assets
6,118 GBP2024-03-31
158,110 GBP2023-03-31
Net Current Assets/Liabilities
-243,620 GBP2024-03-31
-133,371 GBP2023-03-31
Total Assets Less Current Liabilities
645,991 GBP2024-03-31
644,184 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-483,024 GBP2024-03-31
-493,672 GBP2023-03-31
Net Assets/Liabilities
150,784 GBP2024-03-31
139,307 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,250 GBP2024-03-31
10,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,250 GBP2024-03-31
10,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,103 GBP2024-03-31
4,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,103 GBP2024-03-31
4,195 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
908 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,147 GBP2024-03-31
6,055 GBP2023-03-31
Investment Property - Fair Value Model
884,464 GBP2024-03-31
771,500 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
28,456 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
781 GBP2024-03-31
29,412 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Non-current, Amounts falling due after one year
483,024 GBP2024-03-31
493,672 GBP2023-03-31
Bank Borrowings
Non-current
12,553 GBP2024-03-31
23,201 GBP2023-03-31
Other Remaining Borrowings
Non-current
470,471 GBP2024-03-31
470,471 GBP2023-03-31
Total Borrowings
Non-current
483,024 GBP2024-03-31
493,672 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31