Property, Plant & Equipment
8,415 GBP2024-03-31
22,032 GBP2023-03-31
Investment Property
2,600,000 GBP2024-03-31
2,600,000 GBP2023-03-31
Fixed Assets
2,608,415 GBP2024-03-31
2,622,032 GBP2023-03-31
Debtors
27,208 GBP2024-03-31
99,274 GBP2023-03-31
Cash at bank and in hand
75,583 GBP2024-03-31
91,383 GBP2023-03-31
Current Assets
102,791 GBP2024-03-31
190,657 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-125,749 GBP2024-03-31
Net Current Assets/Liabilities
-22,958 GBP2024-03-31
97,179 GBP2023-03-31
Total Assets Less Current Liabilities
2,585,457 GBP2024-03-31
2,719,211 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-829,894 GBP2024-03-31
Net Assets/Liabilities
1,675,987 GBP2024-03-31
1,659,725 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
1,675,897 GBP2024-03-31
1,659,635 GBP2023-03-31
Equity
1,675,987 GBP2024-03-31
1,659,725 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
40,851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,436 GBP2024-03-31
18,819 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,415 GBP2024-03-31
22,032 GBP2023-03-31
Investment Property - Fair Value Model
2,600,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
24,000 GBP2024-03-31
28,001 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,208 GBP2024-03-31
71,273 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,208 GBP2024-03-31
Amounts falling due within one year, Current
99,274 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
99,900 GBP2024-03-31
81,856 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,849 GBP2024-03-31
9,122 GBP2023-03-31
Other Creditors
Current
5,000 GBP2024-03-31
2,500 GBP2023-03-31
Creditors
Current
125,749 GBP2024-03-31
93,478 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
349,133 GBP2024-03-31
494,040 GBP2023-03-31
Other Creditors
Non-current
480,761 GBP2024-03-31
490,374 GBP2023-03-31
Creditors
Non-current
829,894 GBP2024-03-31
984,414 GBP2023-03-31