Property, Plant & Equipment
368 GBP2024-03-31
738 GBP2023-03-31
Investment Property
396,011 GBP2024-03-31
396,011 GBP2023-03-31
Fixed Assets
396,379 GBP2024-03-31
396,749 GBP2023-03-31
Debtors
1,225 GBP2024-03-31
3,773 GBP2023-03-31
Cash at bank and in hand
4,218 GBP2024-03-31
1,766 GBP2023-03-31
Current Assets
5,443 GBP2024-03-31
5,539 GBP2023-03-31
Net Current Assets/Liabilities
-284,192 GBP2024-03-31
-345,421 GBP2023-03-31
Total Assets Less Current Liabilities
112,187 GBP2024-03-31
51,328 GBP2023-03-31
Creditors
Amounts falling due after one year
-1 GBP2023-03-31
Net Assets/Liabilities
95,669 GBP2024-03-31
34,809 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,478 GBP2024-03-31
1,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,110 GBP2024-03-31
740 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
368 GBP2024-03-31
738 GBP2023-03-31
Investment Property - Fair Value Model
396,011 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
315 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
332 GBP2024-03-31
2,880 GBP2023-03-31
Other Debtors
Amounts falling due within one year
893 GBP2024-03-31
578 GBP2023-03-31
Debtors
Amounts falling due within one year
1,225 GBP2024-03-31
3,773 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,600 GBP2024-03-31
1,600 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,372 GBP2024-03-31
Other Creditors
Amounts falling due within one year
218,907 GBP2024-03-31
290,256 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
60,196 GBP2024-03-31
58,744 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,560 GBP2024-03-31
360 GBP2023-03-31
Other Creditors
Amounts falling due after one year
1 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31