Property, Plant & Equipment
16,225 GBP2024-03-31
718 GBP2023-03-31
Investment Property
1,900,000 GBP2024-03-31
2,089,955 GBP2023-03-31
Fixed Assets
1,916,225 GBP2024-03-31
2,090,673 GBP2023-03-31
Debtors
3,440 GBP2024-03-31
9,429 GBP2023-03-31
Cash at bank and in hand
46,416 GBP2024-03-31
43,752 GBP2023-03-31
Current Assets
49,856 GBP2024-03-31
53,181 GBP2023-03-31
Net Current Assets/Liabilities
-61,630 GBP2024-03-31
-23,594 GBP2023-03-31
Total Assets Less Current Liabilities
1,854,595 GBP2024-03-31
2,067,079 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,853,230 GBP2024-03-31
Net Assets/Liabilities
1,365 GBP2024-03-31
187,214 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,265 GBP2024-03-31
187,114 GBP2023-03-31
Equity
1,365 GBP2024-03-31
187,214 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
25,909 GBP2024-03-31
3,756 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-1,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,684 GBP2024-03-31
3,038 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,566 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
16,225 GBP2024-03-31
718 GBP2023-03-31
Investment Property - Fair Value Model
1,900,000 GBP2024-03-31
2,089,955 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,428 GBP2024-03-31
429 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
12 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
9,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,440 GBP2024-03-31
9,429 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,015 GBP2024-03-31
4,031 GBP2023-03-31
Other Creditors
Current
103,471 GBP2024-03-31
72,744 GBP2023-03-31
Creditors
Current
111,486 GBP2024-03-31
76,775 GBP2023-03-31
Other Creditors
Non-current
1,853,230 GBP2024-03-31
1,879,865 GBP2023-03-31