Property, Plant & Equipment
841 GBP2024-03-31
1,121 GBP2023-03-31
Investment Property
277,737 GBP2024-03-31
277,737 GBP2023-03-31
Fixed Assets
278,578 GBP2024-03-31
278,858 GBP2023-03-31
Debtors
129,161 GBP2024-03-31
37,842 GBP2023-03-31
Cash at bank and in hand
2,377 GBP2024-03-31
48 GBP2023-03-31
Current Assets
131,538 GBP2024-03-31
37,890 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-109,797 GBP2024-03-31
Net Current Assets/Liabilities
21,741 GBP2024-03-31
-5,042 GBP2023-03-31
Total Assets Less Current Liabilities
300,319 GBP2024-03-31
273,816 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-166,389 GBP2024-03-31
-171,592 GBP2023-03-31
Net Assets/Liabilities
125,091 GBP2024-03-31
93,385 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
124,991 GBP2024-03-31
93,285 GBP2023-03-31
Equity
125,091 GBP2024-03-31
93,385 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
18,788 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,947 GBP2024-03-31
17,667 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
841 GBP2024-03-31
1,121 GBP2023-03-31
Investment Property - Fair Value Model
277,737 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
73,724 GBP2024-03-31
12,994 GBP2023-03-31
Other Debtors
Amounts falling due within one year
55,437 GBP2024-03-31
24,848 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
129,161 GBP2024-03-31
Amounts falling due within one year, Current
37,842 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,076 GBP2024-03-31
13,044 GBP2023-03-31
Trade Creditors/Trade Payables
Current
51,116 GBP2024-03-31
7,589 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,215 GBP2024-03-31
3,327 GBP2023-03-31
Other Creditors
Current
32,390 GBP2024-03-31
18,972 GBP2023-03-31
Creditors
Current
109,797 GBP2024-03-31
42,932 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
166,389 GBP2024-03-31
171,592 GBP2023-03-31