Property, Plant & Equipment
4,915 GBP2024-03-31
1,417 GBP2023-03-31
Investment Property
870,982 GBP2024-03-31
634,840 GBP2023-03-31
Fixed Assets
1,130,390 GBP2024-03-31
880,365 GBP2023-03-31
Debtors
129,797 GBP2024-03-31
90,854 GBP2023-03-31
Cash at bank and in hand
5,837 GBP2024-03-31
98,464 GBP2023-03-31
Current Assets
135,634 GBP2024-03-31
189,318 GBP2023-03-31
Net Current Assets/Liabilities
-87,129 GBP2024-03-31
49,305 GBP2023-03-31
Total Assets Less Current Liabilities
1,043,261 GBP2024-03-31
929,670 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-569,496 GBP2024-03-31
-434,389 GBP2023-03-31
Net Assets/Liabilities
466,785 GBP2024-03-31
488,301 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
433,761 GBP2024-03-31
455,277 GBP2023-03-31
Equity
466,785 GBP2024-03-31
488,301 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
12,077 GBP2024-03-31
6,939 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,077 GBP2024-03-31
6,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,162 GBP2024-03-31
5,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,162 GBP2024-03-31
5,522 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,915 GBP2024-03-31
1,417 GBP2023-03-31
Investment Property - Fair Value Model
870,982 GBP2024-03-31
634,840 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,517 GBP2024-03-31
Trade Debtors/Trade Receivables
1,517 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
128,280 GBP2024-03-31
Other Debtors
89,337 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
129,797 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
21,350 GBP2024-03-31
21,350 GBP2023-03-31
Non-current, Amounts falling due after one year
569,496 GBP2024-03-31
434,389 GBP2023-03-31