Property, Plant & Equipment
10,979 GBP2024-03-31
13,175 GBP2023-03-31
Investment Property
1,250,000 GBP2024-03-31
1,250,000 GBP2023-03-31
Fixed Assets
1,260,979 GBP2024-03-31
1,263,175 GBP2023-03-31
Total Inventories
13,341 GBP2024-03-31
Debtors
12,892 GBP2024-03-31
56,082 GBP2023-03-31
Cash at bank and in hand
14,015 GBP2024-03-31
2,148 GBP2023-03-31
Current Assets
40,248 GBP2024-03-31
58,230 GBP2023-03-31
Net Current Assets/Liabilities
-69,173 GBP2024-03-31
-70,288 GBP2023-03-31
Total Assets Less Current Liabilities
1,191,806 GBP2024-03-31
1,192,887 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
15,997 GBP2024-03-31
13,057 GBP2023-03-31
Net Assets/Liabilities
1,054,431 GBP2024-03-31
1,058,452 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
21,959 GBP2024-03-31
21,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,980 GBP2024-03-31
8,784 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,196 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
1,250,000 GBP2024-03-31
1,250,000 GBP2023-03-31
Other types of inventories not specified separately
13,341 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,520 GBP2024-03-31
54,800 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,892 GBP2024-03-31
56,082 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,536 GBP2024-03-31
7,734 GBP2023-03-31
Trade Creditors/Trade Payables
11,862 GBP2024-03-31
4,596 GBP2023-03-31
Taxation/Social Security Payable
83,573 GBP2024-03-31
69,144 GBP2023-03-31
Accrued Liabilities
1,575 GBP2024-03-31
2,700 GBP2023-03-31
Other Creditors
10,875 GBP2024-03-31
44,344 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
109,421 GBP2024-03-31
128,518 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
15,997 GBP2024-03-31
13,057 GBP2023-03-31
Bank Borrowings
Non-current
15,997 GBP2024-03-31
13,057 GBP2023-03-31
Current
1,536 GBP2024-03-31
7,734 GBP2023-03-31