Property, Plant & Equipment
331 GBP2024-03-31
63 GBP2023-03-31
Investment Property
1,136,793 GBP2024-03-31
1,136,793 GBP2023-03-31
Fixed Assets
2,160,103 GBP2024-03-31
2,137,072 GBP2023-03-31
Debtors
51,780 GBP2024-03-31
164,827 GBP2023-03-31
Cash at bank and in hand
113,584 GBP2024-03-31
60,021 GBP2023-03-31
Current Assets
165,364 GBP2024-03-31
224,848 GBP2023-03-31
Net Current Assets/Liabilities
-71,393 GBP2024-03-31
-21,332 GBP2023-03-31
Total Assets Less Current Liabilities
2,088,710 GBP2024-03-31
2,115,740 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-849,552 GBP2023-03-31
Net Assets/Liabilities
1,188,263 GBP2024-03-31
1,207,594 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
938,369 GBP2024-03-31
957,700 GBP2023-03-31
Equity
1,188,263 GBP2024-03-31
1,207,594 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
429 GBP2024-03-31
79 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
429 GBP2024-03-31
79 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
98 GBP2024-03-31
16 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98 GBP2024-03-31
16 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
82 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
331 GBP2024-03-31
63 GBP2023-03-31
Investment Property - Fair Value Model
1,136,793 GBP2024-03-31
1,136,793 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,658 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
32,122 GBP2024-03-31
Other Debtors
164,827 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
51,780 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
849,552 GBP2023-03-31