Property, Plant & Equipment
150 GBP2024-03-31
0 GBP2023-03-31
Investment Property
1,480,000 GBP2024-03-31
1,480,000 GBP2023-03-31
Fixed Assets
1,480,150 GBP2024-03-31
1,480,000 GBP2023-03-31
Debtors
120,857 GBP2024-03-31
252 GBP2023-03-31
Cash at bank and in hand
166,228 GBP2024-03-31
273,294 GBP2023-03-31
Current Assets
287,085 GBP2024-03-31
273,546 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-165,725 GBP2024-03-31
Net Current Assets/Liabilities
121,360 GBP2024-03-31
103,960 GBP2023-03-31
Total Assets Less Current Liabilities
1,601,510 GBP2024-03-31
1,583,960 GBP2023-03-31
Net Assets/Liabilities
1,506,805 GBP2024-03-31
1,511,984 GBP2023-03-31
Equity
Called up share capital
1,093,100 GBP2024-03-31
1,093,100 GBP2023-03-31
1,093,100 GBP2022-03-31
Other miscellaneous reserve
284,116 GBP2024-03-31
306,845 GBP2023-03-31
Retained earnings (accumulated losses)
129,589 GBP2024-03-31
112,039 GBP2023-03-31
94,843 GBP2022-03-31
Equity
1,506,805 GBP2024-03-31
1,511,984 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
17,550 GBP2023-04-01 ~ 2024-03-31
17,196 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
17,550 GBP2023-04-01 ~ 2024-03-31
17,196 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
225 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
75 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
75 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
150 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
1,480,000 GBP2023-03-31
Amounts Owed By Related Parties
120,600 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
257 GBP2024-03-31
252 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
120,857 GBP2024-03-31
Amounts falling due within one year, Current
252 GBP2023-03-31
Amounts owed to group undertakings
Current
89,875 GBP2024-03-31
94,275 GBP2023-03-31
Corporation Tax Payable
Current
4,573 GBP2024-03-31
4,034 GBP2023-03-31
Other Creditors
Current
71,277 GBP2024-03-31
71,277 GBP2023-03-31
Creditors
Current
165,725 GBP2024-03-31
169,586 GBP2023-03-31