Property, Plant & Equipment
2,312 GBP2023-03-31
Investment Property
2,800,000 GBP2024-03-31
2,800,000 GBP2023-03-31
Fixed Assets
2,800,000 GBP2024-03-31
2,802,312 GBP2023-03-31
Trade Debtors/Trade Receivables
83,526 GBP2024-03-31
185,217 GBP2023-03-31
Cash at bank and in hand
320,843 GBP2024-03-31
80,754 GBP2023-03-31
Current Assets
404,369 GBP2024-03-31
265,971 GBP2023-03-31
Net Current Assets/Liabilities
-496,622 GBP2024-03-31
Total Assets Less Current Liabilities
2,303,378 GBP2024-03-31
2,268,994 GBP2023-03-31
Net Assets/Liabilities
84,378 GBP2024-03-31
60,994 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
84,278 GBP2024-03-31
60,894 GBP2023-03-31
Equity
84,378 GBP2024-03-31
60,994 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,250 GBP2024-03-31
9,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,250 GBP2024-03-31
6,938 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,312 GBP2023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
2,800,000 GBP2024-03-31
2,800,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,181 GBP2024-03-31
66,719 GBP2023-03-31
Other Debtors
Amounts falling due within one year
14,702 GBP2024-03-31
16,795 GBP2023-03-31
Debtors
Amounts falling due within one year
83,526 GBP2024-03-31
185,217 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
316,112 GBP2024-03-31
146,834 GBP2023-03-31
Other Creditors
Amounts falling due within one year
584,879 GBP2024-03-31
623,789 GBP2023-03-31
Amounts falling due after one year
284,000 GBP2024-03-31
273,000 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31