Property, Plant & Equipment
2,737 GBP2024-03-31
3,650 GBP2023-03-31
Investment Property
530,000 GBP2024-03-31
530,000 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
532,787 GBP2024-03-31
533,700 GBP2023-03-31
Debtors
57,414 GBP2024-03-31
62,949 GBP2023-03-31
Cash at bank and in hand
32,112 GBP2024-03-31
22,099 GBP2023-03-31
Current Assets
89,526 GBP2024-03-31
85,048 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-503,857 GBP2024-03-31
-511,126 GBP2023-03-31
Net Current Assets/Liabilities
-414,331 GBP2024-03-31
-426,078 GBP2023-03-31
Total Assets Less Current Liabilities
118,456 GBP2024-03-31
107,622 GBP2023-03-31
Net Assets/Liabilities
98,011 GBP2024-03-31
87,177 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
61,333 GBP2024-03-31
61,333 GBP2023-03-31
Retained earnings (accumulated losses)
36,578 GBP2024-03-31
25,744 GBP2023-03-31
Equity
98,011 GBP2024-03-31
87,177 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,585 GBP2023-04-01 ~ 2024-03-31
9,072 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
7,851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,114 GBP2024-03-31
4,201 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,737 GBP2024-03-31
3,650 GBP2023-03-31
Investment Property - Fair Value Model
530,000 GBP2023-03-31
Investments in group undertakings and participating interests
50 GBP2024-03-31
50 GBP2023-03-31
Amounts Owed By Related Parties
57,183 GBP2024-03-31
Current
57,183 GBP2023-03-31
Other Debtors
Amounts falling due within one year
231 GBP2024-03-31
5,766 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
57,414 GBP2024-03-31
62,949 GBP2023-03-31
Corporation Tax Payable
Current
4,649 GBP2024-03-31
4,163 GBP2023-03-31
Other Creditors
Current
499,208 GBP2024-03-31
506,963 GBP2023-03-31
Creditors
Current
503,857 GBP2024-03-31
511,126 GBP2023-03-31