Property, Plant & Equipment
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property
729,885 GBP2024-03-31
729,885 GBP2023-03-31
Fixed Assets
729,886 GBP2024-03-31
729,886 GBP2023-03-31
Debtors
15,001 GBP2024-03-31
1,830 GBP2023-03-31
Cash at bank and in hand
16,712 GBP2024-03-31
39,272 GBP2023-03-31
Current Assets
31,713 GBP2024-03-31
41,102 GBP2023-03-31
Net Current Assets/Liabilities
-367,887 GBP2024-03-31
-522,358 GBP2023-03-31
Total Assets Less Current Liabilities
361,999 GBP2024-03-31
207,528 GBP2023-03-31
Net Assets/Liabilities
361,999 GBP2024-03-31
207,528 GBP2023-03-31
Equity
Called up share capital
23 GBP2024-03-31
23 GBP2023-03-31
Revaluation reserve
197,000 GBP2024-03-31
197,000 GBP2023-04-01
197,000 GBP2023-03-31
197,000 GBP2022-04-01
Retained earnings (accumulated losses)
164,976 GBP2024-03-31
10,505 GBP2023-03-31
Equity
361,999 GBP2024-03-31
207,528 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,347 GBP2024-03-31
1,347 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,347 GBP2024-03-31
1,347 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,346 GBP2024-03-31
1,346 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,346 GBP2024-03-31
1,346 GBP2023-04-01
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
Amounts owed by group undertakings and participating interests
66 GBP2024-03-31
66 GBP2023-03-31
Amounts owed by directors
14,935 GBP2024-03-31
1,764 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
376,872 GBP2024-03-31
541,420 GBP2023-03-31
Taxation/Social Security Payable
4,736 GBP2024-03-31
4,473 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,416 GBP2024-03-31
16,126 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,576 GBP2024-03-31
1,441 GBP2023-03-31
Dividends Paid on Shares
28,000 GBP2023-04-01 ~ 2024-03-31
50,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
28,000 GBP2023-04-01 ~ 2024-03-31