Property, Plant & Equipment
10,117 GBP2024-03-31
0 GBP2023-03-31
Investment Property
4,700,000 GBP2024-03-31
4,700,000 GBP2023-03-31
Fixed Assets
4,710,117 GBP2024-03-31
4,700,000 GBP2023-03-31
Debtors
100,144 GBP2024-03-31
21,863 GBP2023-03-31
Cash at bank and in hand
60,415 GBP2024-03-31
159,418 GBP2023-03-31
Current Assets
160,559 GBP2024-03-31
181,281 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-299,260 GBP2024-03-31
-294,217 GBP2023-03-31
Net Current Assets/Liabilities
-138,701 GBP2024-03-31
-112,936 GBP2023-03-31
Total Assets Less Current Liabilities
4,571,416 GBP2024-03-31
4,587,064 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,591,163 GBP2023-03-31
Net Assets/Liabilities
1,080,909 GBP2024-03-31
995,901 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
1,080,906 GBP2024-03-31
995,898 GBP2023-03-31
Equity
1,080,909 GBP2024-03-31
995,901 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
15,657 GBP2024-03-31
4,123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,540 GBP2024-03-31
4,123 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
10,117 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
4,700,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
94,018 GBP2024-03-31
13,329 GBP2023-03-31
Prepayments/Accrued Income
Current
2,150 GBP2024-03-31
4,217 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
96,168 GBP2024-03-31
17,546 GBP2023-03-31
Prepayments/Accrued Income
4,317 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
94,163 GBP2024-03-31
89,919 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,376 GBP2024-03-31
8,953 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,277 GBP2024-03-31
18,384 GBP2023-03-31
Other Creditors
Current
47,695 GBP2024-03-31
48,877 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
130,749 GBP2024-03-31
128,084 GBP2023-03-31
Creditors
Current
299,260 GBP2024-03-31
294,217 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,490,507 GBP2024-03-31
3,591,163 GBP2023-03-31
Number of shares allotted
3 shares2023-04-01 ~ 2024-03-31
3 shares2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
3 GBP2023-04-01 ~ 2024-03-31
3 GBP2022-04-01 ~ 2023-03-31