Property, Plant & Equipment
651,799 GBP2023-03-31
Fixed Assets
651,799 GBP2023-03-31
Debtors
2,275 GBP2024-03-31
566 GBP2023-03-31
Cash at bank and in hand
476 GBP2024-03-31
2,067 GBP2023-03-31
Current Assets
2,751 GBP2024-03-31
2,633 GBP2023-03-31
Net Current Assets/Liabilities
99 GBP2024-03-31
-503,214 GBP2023-03-31
Total Assets Less Current Liabilities
99 GBP2024-03-31
148,585 GBP2023-03-31
Net Assets/Liabilities
99 GBP2024-03-31
120,085 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1 GBP2024-03-31
-1,515 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Investment property
650,000 GBP2023-03-31
Furniture and fittings
8,530 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
658,530 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-658,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,731 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,692 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Investment property
650,000 GBP2023-03-31
Furniture and fittings
1,799 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
Amounts owed to group undertakings
Current
489,923 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,651 GBP2024-03-31
2,938 GBP2023-03-31