Property, Plant & Equipment
20,066 GBP2024-03-31
21,969 GBP2023-03-31
Investment Property
599,305 GBP2024-03-31
550,000 GBP2023-03-31
Fixed Assets - Investments
828,792 GBP2024-03-31
828,792 GBP2023-03-31
Fixed Assets
1,448,163 GBP2024-03-31
1,400,761 GBP2023-03-31
Debtors
1,677 GBP2024-03-31
1,152 GBP2023-03-31
Cash at bank and in hand
8,062 GBP2024-03-31
22,071 GBP2023-03-31
Current Assets
9,739 GBP2024-03-31
23,223 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,190,690 GBP2024-03-31
-1,128,805 GBP2023-03-31
Net Current Assets/Liabilities
-1,180,951 GBP2024-03-31
-1,105,582 GBP2023-03-31
Total Assets Less Current Liabilities
267,212 GBP2024-03-31
295,179 GBP2023-03-31
Net Assets/Liabilities
246,653 GBP2024-03-31
270,584 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Retained earnings (accumulated losses)
146,653 GBP2024-03-31
170,584 GBP2023-03-31
Equity
246,653 GBP2024-03-31
270,584 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,036 GBP2023-04-01 ~ 2024-03-31
360 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
46,791 GBP2024-03-31
43,659 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,725 GBP2024-03-31
21,690 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
20,066 GBP2024-03-31
21,969 GBP2023-03-31
Investment Property - Fair Value Model
599,305 GBP2024-03-31
550,000 GBP2023-03-31
Other Investments Other Than Loans
828,792 GBP2024-03-31
828,792 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,677 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
1,152 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,677 GBP2024-03-31
1,152 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,486 GBP2024-03-31
4,294 GBP2023-03-31
Other Creditors
Current
1,186,204 GBP2024-03-31
1,124,511 GBP2023-03-31
Creditors
Current
1,190,690 GBP2024-03-31
1,128,805 GBP2023-03-31