Property, Plant & Equipment
2,585 GBP2023-03-31
Investment Property
1,870,000 GBP2024-03-31
1,870,000 GBP2023-03-31
Fixed Assets
1,870,000 GBP2024-03-31
1,872,585 GBP2023-03-31
Debtors
9,009 GBP2024-03-31
8,792 GBP2023-03-31
Cash at bank and in hand
6,134 GBP2024-03-31
23,601 GBP2023-03-31
Current Assets
15,143 GBP2024-03-31
32,393 GBP2023-03-31
Creditors
Current
16,466 GBP2024-03-31
18,277 GBP2023-03-31
Net Current Assets/Liabilities
-1,323 GBP2024-03-31
14,116 GBP2023-03-31
Total Assets Less Current Liabilities
1,868,677 GBP2024-03-31
1,886,701 GBP2023-03-31
Creditors
Non-current
1,400,000 GBP2024-03-31
1,454,000 GBP2023-03-31
Net Assets/Liabilities
468,677 GBP2024-03-31
432,701 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
222,428 GBP2024-03-31
222,428 GBP2023-03-31
Retained earnings (accumulated losses)
246,149 GBP2024-03-31
210,173 GBP2023-03-31
Equity
468,677 GBP2024-03-31
432,701 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,276 GBP2024-03-31
15,691 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,585 GBP2023-03-31
Investment Property - Fair Value Model
1,870,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,880 GBP2024-03-31
Amounts falling due within one year, Current
2,880 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,129 GBP2024-03-31
Amounts falling due within one year, Current
5,912 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,009 GBP2024-03-31
Amounts falling due within one year, Current
8,792 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,081 GBP2024-03-31
4,009 GBP2023-03-31
Other Creditors
Current
6,385 GBP2024-03-31
14,268 GBP2023-03-31
Non-current
1,400,000 GBP2024-03-31
1,454,000 GBP2023-03-31