Property, Plant & Equipment
1,396 GBP2024-03-31
346 GBP2023-03-31
Fixed Assets - Investments
10 GBP2024-03-31
10 GBP2023-03-31
Investment Property
1,235,170 GBP2024-03-31
960,496 GBP2023-03-31
Fixed Assets
1,236,576 GBP2024-03-31
960,852 GBP2023-03-31
Debtors
25,835 GBP2024-03-31
57,112 GBP2023-03-31
Cash at bank and in hand
75,962 GBP2024-03-31
168,629 GBP2023-03-31
Current Assets
101,797 GBP2024-03-31
225,741 GBP2023-03-31
Creditors
Current
81,421 GBP2024-03-31
55,174 GBP2023-03-31
Net Current Assets/Liabilities
20,376 GBP2024-03-31
170,567 GBP2023-03-31
Total Assets Less Current Liabilities
1,256,952 GBP2024-03-31
1,131,419 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
1,256,942 GBP2024-03-31
1,131,409 GBP2023-03-31
Equity
1,256,952 GBP2024-03-31
1,131,419 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,671 GBP2024-03-31
1,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,275 GBP2024-03-31
927 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,396 GBP2024-03-31
346 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
10 GBP2023-03-31
Investments in Group Undertakings
10 GBP2024-03-31
10 GBP2023-03-31
Investment Property - Fair Value Model
1,235,170 GBP2024-03-31
960,496 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,000 GBP2024-03-31
Amounts falling due within one year, Current
55,500 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
835 GBP2024-03-31
Amounts falling due within one year, Current
1,612 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
25,835 GBP2024-03-31
Amounts falling due within one year, Current
57,112 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,907 GBP2024-03-31
7,993 GBP2023-03-31
Other Taxation & Social Security Payable
Current
57,393 GBP2024-03-31
37,934 GBP2023-03-31
Other Creditors
Current
13,121 GBP2024-03-31
9,247 GBP2023-03-31