Property, Plant & Equipment
2,600,062 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
Fixed Assets
100 GBP2024-03-31
2,600,062 GBP2023-03-31
Debtors
Current
751,874 GBP2024-03-31
2,818 GBP2023-03-31
Cash at bank and in hand
36,949 GBP2024-03-31
1,720 GBP2023-03-31
Current Assets
788,823 GBP2024-03-31
4,538 GBP2023-03-31
Net Current Assets/Liabilities
720,031 GBP2024-03-31
-76,706 GBP2023-03-31
Total Assets Less Current Liabilities
720,131 GBP2024-03-31
2,523,356 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,287,668 GBP2023-03-31
Net Assets/Liabilities
720,131 GBP2024-03-31
1,235,676 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,600,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,160 GBP2024-03-31
1,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,160 GBP2024-03-31
2,601,160 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,600,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,600,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,160 GBP2024-03-31
1,098 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,160 GBP2024-03-31
1,098 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
62 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,600,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
62 GBP2023-03-31
Investments in Subsidiaries
100 GBP2024-03-31
Amounts Owed By Related Parties
743,722 GBP2024-03-31
Prepayments
5,363 GBP2024-03-31
2,818 GBP2023-03-31
Other Debtors
2,789 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
751,874 GBP2024-03-31
2,818 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,287,668 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Bank Borrowings
Non-current
1,287,668 GBP2023-03-31