Property, Plant & Equipment
1 GBP2023-03-31
Investment Property
725,069 GBP2024-03-31
725,069 GBP2023-03-31
Fixed Assets
725,069 GBP2024-03-31
725,070 GBP2023-03-31
Debtors
69 GBP2024-03-31
84,096 GBP2023-03-31
Cash at bank and in hand
33,722 GBP2024-03-31
6,478 GBP2023-03-31
Current Assets
33,791 GBP2024-03-31
90,574 GBP2023-03-31
Net Current Assets/Liabilities
-242,927 GBP2024-03-31
-450,332 GBP2023-03-31
Total Assets Less Current Liabilities
482,142 GBP2024-03-31
274,738 GBP2023-03-31
Net Assets/Liabilities
482,142 GBP2024-03-31
274,738 GBP2023-03-31
Equity
Called up share capital
23 GBP2024-03-31
23 GBP2023-03-31
Revaluation reserve
195,700 GBP2024-03-31
195,700 GBP2023-04-01
195,700 GBP2023-03-31
195,700 GBP2022-04-01
Retained earnings (accumulated losses)
286,419 GBP2024-03-31
79,015 GBP2023-03-31
Equity
482,142 GBP2024-03-31
274,738 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,271 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
2,271 GBP2023-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,270 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,270 GBP2023-04-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,270 GBP2023-04-01 ~ 2024-03-31
Amounts owed by group undertakings and participating interests
69 GBP2024-03-31
69 GBP2023-03-31
Amounts owed by directors
4,027 GBP2023-03-31
Other Debtors
80,000 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
247,710 GBP2024-03-31
540,175 GBP2023-03-31
Taxation/Social Security Payable
1,333 GBP2024-03-31
10 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
26,568 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,107 GBP2024-03-31
721 GBP2023-03-31