Property, Plant & Equipment
1,459 GBP2024-03-31
3,033 GBP2023-03-31
Investment Property
780,714 GBP2024-03-31
780,714 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
782,174 GBP2024-03-31
783,748 GBP2023-03-31
Debtors
Current
99,247 GBP2024-03-31
99,885 GBP2023-03-31
Cash at bank and in hand
6,664 GBP2024-03-31
1,811 GBP2023-03-31
Current Assets
105,911 GBP2024-03-31
101,696 GBP2023-03-31
Net Current Assets/Liabilities
-188,627 GBP2024-03-31
-172,671 GBP2023-03-31
Total Assets Less Current Liabilities
593,547 GBP2024-03-31
611,077 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-563,914 GBP2024-03-31
-554,768 GBP2023-03-31
Net Assets/Liabilities
-10,948 GBP2024-03-31
39,659 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,443 GBP2024-03-31
16,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,984 GBP2024-03-31
13,410 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,459 GBP2024-03-31
3,033 GBP2023-03-31
Investment Property - Fair Value Model
780,714 GBP2023-03-31
Investments in Subsidiaries
1 GBP2024-03-31
1 GBP2023-03-31
Cost valuation
1 GBP2023-03-31
Other Debtors
1,836 GBP2024-03-31
3,272 GBP2023-03-31
Prepayments
514 GBP2024-03-31
679 GBP2023-03-31
Debtors
99,247 GBP2024-03-31
99,885 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
104,123 GBP2024-03-31
84,137 GBP2023-03-31
Amounts Owed to Related Parties
187,286 GBP2024-03-31
187,286 GBP2023-03-31
Taxation/Social Security Payable
477 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
563,914 GBP2024-03-31
554,768 GBP2023-03-31
Bank Borrowings
Current
33,832 GBP2024-03-31
8,000 GBP2023-03-31
Other Remaining Borrowings
Current
70,291 GBP2024-03-31
76,137 GBP2023-03-31
Total Borrowings
Current
104,123 GBP2024-03-31
84,137 GBP2023-03-31
Bank Borrowings
Non-current
563,914 GBP2024-03-31
554,768 GBP2023-03-31