Property, Plant & Equipment
3,841 GBP2024-03-31
5,121 GBP2023-03-31
Investment Property
1,560,287 GBP2024-03-31
1,194,077 GBP2023-03-31
Fixed Assets - Investments
50 GBP2023-03-31
Fixed Assets
1,564,128 GBP2024-03-31
1,199,248 GBP2023-03-31
Debtors
203,947 GBP2024-03-31
89,313 GBP2023-03-31
Cash at bank and in hand
67,152 GBP2024-03-31
40,887 GBP2023-03-31
Current Assets
271,099 GBP2024-03-31
633,410 GBP2023-03-31
Net Current Assets/Liabilities
256,225 GBP2024-03-31
625,232 GBP2023-03-31
Total Assets Less Current Liabilities
1,820,353 GBP2024-03-31
1,824,480 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
1,844,198 GBP2024-03-31
1,866,247 GBP2023-03-31
Net Assets/Liabilities
-23,845 GBP2024-03-31
-45,375 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,995 GBP2024-03-31
5,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,995 GBP2024-03-31
5,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,154 GBP2024-03-31
874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,154 GBP2024-03-31
874 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,280 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,841 GBP2024-03-31
5,121 GBP2023-03-31
Investment Property - Fair Value Model
1,560,287 GBP2024-03-31
1,194,077 GBP2023-03-31
Amounts Owed By Related Parties
191,100 GBP2024-03-31
79,200 GBP2023-03-31
Other Debtors
12,847 GBP2024-03-31
6,505 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
203,947 GBP2024-03-31
89,313 GBP2023-03-31
Accrued Liabilities
4,207 GBP2024-03-31
3,223 GBP2023-03-31
Other Creditors
10,667 GBP2024-03-31
4,955 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
14,874 GBP2024-03-31
8,178 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,844,198 GBP2024-03-31
1,866,247 GBP2023-03-31
Other Remaining Borrowings
Non-current
1,844,198 GBP2024-03-31
1,866,247 GBP2023-03-31