Intangible Assets
6,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment
23,871 GBP2024-03-31
471 GBP2023-03-31
Investment Property
190,000 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
219,871 GBP2024-03-31
8,471 GBP2023-03-31
Debtors
7,100 GBP2024-03-31
84 GBP2023-03-31
Current assets - Investments
1,501 GBP2024-03-31
350 GBP2023-03-31
Current Assets
8,601 GBP2024-03-31
434 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-220,261 GBP2024-03-31
-1,810 GBP2023-03-31
Net Current Assets/Liabilities
-211,660 GBP2024-03-31
-1,376 GBP2023-03-31
Total Assets Less Current Liabilities
8,211 GBP2024-03-31
7,095 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,776 GBP2024-03-31
-7,204 GBP2023-03-31
Net Assets/Liabilities
1,219 GBP2024-03-31
-109 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,217 GBP2024-03-31
-111 GBP2023-03-31
Equity
1,219 GBP2024-03-31
-109 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-03-31
2,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,000 GBP2024-03-31
8,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,400 GBP2024-03-31
0 GBP2023-03-31
Other
12,725 GBP2024-03-31
10,125 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,125 GBP2024-03-31
10,125 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,340 GBP2024-03-31
0 GBP2023-03-31
Other
9,914 GBP2024-03-31
9,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,254 GBP2024-03-31
9,654 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,340 GBP2023-04-01 ~ 2024-03-31
Other
260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
21,060 GBP2024-03-31
0 GBP2023-03-31
Other
2,811 GBP2024-03-31
471 GBP2023-03-31
Investment Property - Fair Value Model
190,000 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,100 GBP2024-03-31
84 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,100 GBP2024-03-31
84 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,995 GBP2024-03-31
1,810 GBP2023-03-31
Other Creditors
Current
218,266 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
220,261 GBP2024-03-31
1,810 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,776 GBP2024-03-31
7,204 GBP2023-03-31