Property, Plant & Equipment
32,356 GBP2024-03-31
34,124 GBP2023-03-31
Investment Property
580,800 GBP2024-03-31
310,000 GBP2023-03-31
Fixed Assets
613,156 GBP2024-03-31
344,124 GBP2023-03-31
Debtors
2,326 GBP2024-03-31
15,628 GBP2023-03-31
Cash at bank and in hand
2,071 GBP2024-03-31
2,534 GBP2023-03-31
Current Assets
4,397 GBP2024-03-31
18,162 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-415,217 GBP2024-03-31
-90,601 GBP2023-03-31
Net Current Assets/Liabilities
-410,820 GBP2024-03-31
-72,439 GBP2023-03-31
Total Assets Less Current Liabilities
202,336 GBP2024-03-31
271,685 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-193,035 GBP2024-03-31
-198,489 GBP2023-03-31
Net Assets/Liabilities
9,301 GBP2024-03-31
73,196 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
9,201 GBP2024-03-31
73,096 GBP2023-03-31
Equity
9,301 GBP2024-03-31
73,196 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
70,761 GBP2024-03-31
69,491 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-24,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,405 GBP2024-03-31
35,367 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,068 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
580,800 GBP2024-03-31
310,000 GBP2023-03-31
Bank Borrowings
197,886 GBP2024-03-31
203,707 GBP2023-03-31
Total Borrowings
500,372 GBP2024-03-31
203,707 GBP2023-03-31
Current
307,337 GBP2024-03-31
5,218 GBP2023-03-31
Non-current
193,035 GBP2024-03-31
198,489 GBP2023-03-31