Property, Plant & Equipment
5,116 GBP2024-03-31
6,018 GBP2023-03-31
Investment Property
1,057,410 GBP2024-03-31
1,057,410 GBP2023-03-31
Fixed Assets
1,062,526 GBP2024-03-31
1,063,428 GBP2023-03-31
Debtors
12,681 GBP2024-03-31
11,422 GBP2023-03-31
Cash at bank and in hand
48,646 GBP2024-03-31
31,539 GBP2023-03-31
Current Assets
61,327 GBP2024-03-31
42,961 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-654,505 GBP2024-03-31
-655,479 GBP2023-03-31
Net Current Assets/Liabilities
-593,178 GBP2024-03-31
-612,518 GBP2023-03-31
Total Assets Less Current Liabilities
469,348 GBP2024-03-31
450,910 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-338,631 GBP2024-03-31
-338,660 GBP2023-03-31
Net Assets/Liabilities
129,745 GBP2024-03-31
111,107 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
30,394 GBP2024-03-31
30,394 GBP2023-03-31
Retained earnings (accumulated losses)
99,251 GBP2024-03-31
80,613 GBP2023-03-31
Equity
129,745 GBP2024-03-31
111,107 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
15,534 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,418 GBP2024-03-31
9,516 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,018 GBP2023-03-31
Investment Property - Fair Value Model
1,057,410 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,681 GBP2024-03-31
11,422 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
1,860 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,430 GBP2024-03-31
3,564 GBP2023-03-31
Other Creditors
Current
652,075 GBP2024-03-31
650,055 GBP2023-03-31
Creditors
Current
654,505 GBP2024-03-31
655,479 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
338,631 GBP2024-03-31
338,660 GBP2023-03-31
Bank Borrowings
338,631 GBP2024-03-31
338,660 GBP2023-03-31
Total Borrowings
Non-current
338,631 GBP2024-03-31
338,660 GBP2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31