Property, Plant & Equipment
0 GBP2024-03-31
174 GBP2023-03-31
Investment Property
3,270,000 GBP2024-03-31
3,270,000 GBP2023-03-31
Fixed Assets
3,270,000 GBP2024-03-31
3,270,174 GBP2023-03-31
Debtors
2,651 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
59,738 GBP2024-03-31
142,208 GBP2023-03-31
Current Assets
62,389 GBP2024-03-31
142,208 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,235,248 GBP2023-03-31
Net Current Assets/Liabilities
-1,132,597 GBP2024-03-31
-1,093,040 GBP2023-03-31
Total Assets Less Current Liabilities
2,137,403 GBP2024-03-31
2,177,134 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,973,500 GBP2024-03-31
Net Assets/Liabilities
150,098 GBP2024-03-31
173,285 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
3,683 GBP2024-03-31
26,870 GBP2023-03-31
153,569 GBP2022-03-31
Equity
150,098 GBP2024-03-31
173,285 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
524 GBP2024-03-31
350 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
0 GBP2024-03-31
174 GBP2023-03-31
Investment Property - Fair Value Model
3,270,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,651 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,000 GBP2024-03-31
30,000 GBP2023-03-31
Corporation Tax Payable
Current
12,545 GBP2024-03-31
21,220 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,562 GBP2024-03-31
12,122 GBP2023-03-31
Other Creditors
Current
1,146,879 GBP2024-03-31
1,171,906 GBP2023-03-31
Creditors
Current
1,194,986 GBP2024-03-31
1,235,248 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,713,500 GBP2024-03-31
1,730,000 GBP2023-03-31
Other Creditors
Non-current
260,000 GBP2024-03-31
260,000 GBP2023-03-31
Creditors
Non-current
1,973,500 GBP2024-03-31
1,990,000 GBP2023-03-31
Profit/Loss
48,813 GBP2023-04-01 ~ 2024-03-31
-83,012 GBP2022-04-01 ~ 2023-03-31