Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
183 GBP2023-03-31
Investment Property
3,198,991 GBP2024-03-31
3,027,000 GBP2023-03-31
Fixed Assets
3,198,991 GBP2024-03-31
3,027,183 GBP2023-03-31
Total Inventories
392,645 GBP2024-03-31
246,510 GBP2023-03-31
Debtors
30,840 GBP2024-03-31
6,365 GBP2023-03-31
Cash at bank and in hand
42,623 GBP2024-03-31
11,152 GBP2023-03-31
Current Assets
466,108 GBP2024-03-31
264,027 GBP2023-03-31
Creditors
Current
2,211,773 GBP2024-03-31
294,946 GBP2023-03-31
Net Current Assets/Liabilities
-1,745,665 GBP2024-03-31
-30,919 GBP2023-03-31
Total Assets Less Current Liabilities
1,453,326 GBP2024-03-31
2,996,264 GBP2023-03-31
Net Assets/Liabilities
1,265,341 GBP2024-03-31
1,417,050 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,265,241 GBP2024-03-31
1,416,950 GBP2023-03-31
Equity
1,265,341 GBP2024-03-31
1,417,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
549 GBP2024-03-31
366 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
183 GBP2023-03-31
Investment Property - Fair Value Model
3,198,991 GBP2024-03-31
3,027,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,386 GBP2024-03-31
Amounts falling due within one year, Current
3,616 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,454 GBP2024-03-31
Amounts falling due within one year, Current
2,749 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,840 GBP2024-03-31
Amounts falling due within one year, Current
6,365 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
35,550 GBP2024-03-31
35,550 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,281 GBP2024-03-31
14,758 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,999 GBP2024-03-31
62,082 GBP2023-03-31
Other Creditors
Current
2,122,943 GBP2024-03-31
182,556 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
101,825 GBP2024-03-31
137,246 GBP2023-03-31
Other Creditors
Non-current
1,322,872 GBP2023-03-31