Property, Plant & Equipment
3,190 GBP2024-03-31
10,334 GBP2023-03-31
Fixed Assets - Investments
65,904 GBP2024-03-31
81,708 GBP2023-03-31
Investment Property
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Fixed Assets
569,094 GBP2024-03-31
592,042 GBP2023-03-31
Debtors
Current
3,103 GBP2024-03-31
1,147 GBP2023-03-31
Cash at bank and in hand
107,407 GBP2024-03-31
169,587 GBP2023-03-31
Current Assets
110,510 GBP2024-03-31
170,734 GBP2023-03-31
Net Current Assets/Liabilities
26,292 GBP2024-03-31
85,339 GBP2023-03-31
Total Assets Less Current Liabilities
595,386 GBP2024-03-31
677,381 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
595,283 GBP2024-03-31
677,278 GBP2023-03-31
Equity
595,386 GBP2024-03-31
677,381 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,845 GBP2023-03-31
Furniture and fittings
26,730 GBP2023-03-31
Computers
989 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,384 GBP2024-03-31
923 GBP2023-03-31
Furniture and fittings
24,001 GBP2024-03-31
17,318 GBP2023-03-31
Computers
989 GBP2024-03-31
989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,374 GBP2024-03-31
19,230 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
461 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
461 GBP2024-03-31
922 GBP2023-03-31
Furniture and fittings
2,729 GBP2024-03-31
9,412 GBP2023-03-31
Investment Property - Fair Value Model
500,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,103 GBP2024-03-31
1,147 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,096 GBP2024-03-31
5,191 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,437 GBP2024-03-31
2,649 GBP2023-03-31
Other Creditors
Current
80,685 GBP2024-03-31
77,555 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,598 GBP2024-03-31
Between one and five year
14,497 GBP2024-03-31
All periods
26,095 GBP2024-03-31