Investment Property
2,539,581 GBP2024-03-31
2,539,581 GBP2023-03-31
Debtors
136,805 GBP2024-03-31
116,728 GBP2023-03-31
Cash at bank and in hand
28,594 GBP2024-03-31
58,558 GBP2023-03-31
Current Assets
165,399 GBP2024-03-31
175,286 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,057,113 GBP2024-03-31
-4,181,110 GBP2023-03-31
Net Current Assets/Liabilities
-3,891,714 GBP2024-03-31
-4,005,824 GBP2023-03-31
Total Assets Less Current Liabilities
-1,352,133 GBP2024-03-31
-1,466,243 GBP2023-03-31
Equity
Called up share capital
2,600,000 GBP2024-03-31
2,600,000 GBP2023-03-31
Retained earnings (accumulated losses)
-3,952,133 GBP2024-03-31
-4,066,243 GBP2023-03-31
-4,167,742 GBP2022-03-31
Equity
-1,352,133 GBP2024-03-31
-1,466,243 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,127 GBP2024-03-31
11,255 GBP2023-03-31
Furniture and fittings
5,415 GBP2024-03-31
5,415 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,542 GBP2024-03-31
16,670 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,128 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-8,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,127 GBP2024-03-31
11,255 GBP2023-03-31
Furniture and fittings
5,415 GBP2024-03-31
5,415 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,542 GBP2024-03-31
16,670 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,128 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Investment Property - Fair Value Model
2,539,581 GBP2023-03-31
Profit/Loss
114,110 GBP2023-04-01 ~ 2024-03-31
101,499 GBP2022-04-01 ~ 2023-03-31