Property, Plant & Equipment
3,251 GBP2024-03-31
5,911 GBP2023-03-31
Investment Property
1,240,000 GBP2024-03-31
1,210,000 GBP2023-03-31
Fixed Assets
1,243,251 GBP2024-03-31
1,215,911 GBP2023-03-31
Debtors
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Cash at bank and in hand
7,027 GBP2024-03-31
8,579 GBP2023-03-31
Current Assets
10,527 GBP2024-03-31
12,079 GBP2023-03-31
Net Current Assets/Liabilities
-279,311 GBP2024-03-31
-251,167 GBP2023-03-31
Total Assets Less Current Liabilities
963,940 GBP2024-03-31
964,744 GBP2023-03-31
Creditors
Amounts falling due after one year
-674,213 GBP2024-03-31
-674,213 GBP2023-03-31
Net Assets/Liabilities
216,813 GBP2024-03-31
223,317 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,735 GBP2024-03-31
17,735 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,484 GBP2024-03-31
11,824 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,251 GBP2024-03-31
5,911 GBP2023-03-31
Investment Property - Fair Value Model
1,210,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,338 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
206,621 GBP2024-03-31
183,665 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,499 GBP2024-03-31
3,499 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
78,531 GBP2024-03-31
64,557 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,187 GBP2024-03-31
1,187 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
674,213 GBP2024-03-31
674,213 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31