Property, Plant & Equipment
656 GBP2024-03-31
875 GBP2023-03-31
Investment Property
566,602 GBP2024-03-31
688,001 GBP2023-03-31
Fixed Assets
567,258 GBP2024-03-31
688,876 GBP2023-03-31
Debtors
5,591 GBP2024-03-31
6,515 GBP2023-03-31
Cash at bank and in hand
4,700 GBP2024-03-31
5,341 GBP2023-03-31
Current Assets
10,291 GBP2024-03-31
11,856 GBP2023-03-31
Net Current Assets/Liabilities
-232,784 GBP2024-03-31
-405,326 GBP2023-03-31
Total Assets Less Current Liabilities
334,474 GBP2024-03-31
283,550 GBP2023-03-31
Net Assets/Liabilities
334,474 GBP2024-03-31
283,550 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
334,374 GBP2024-03-31
283,450 GBP2023-03-31
Equity
334,474 GBP2024-03-31
283,550 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,122 GBP2024-03-31
2,122 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,122 GBP2024-03-31
2,122 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,466 GBP2024-03-31
1,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,466 GBP2024-03-31
1,247 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
656 GBP2024-03-31
875 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-121,399 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
472 GBP2024-03-31
1,241 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,667 GBP2024-03-31
4,667 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
452 GBP2024-03-31
607 GBP2023-03-31
Debtors
Amounts falling due within one year
5,591 GBP2024-03-31
6,515 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,059 GBP2024-03-31
7,445 GBP2023-03-31
Other Creditors
Amounts falling due within one year
228,503 GBP2024-03-31
409,223 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
513 GBP2024-03-31
514 GBP2023-03-31