Property, Plant & Equipment
6,393 GBP2024-03-31
7,127 GBP2023-03-31
Investment Property
813,509 GBP2024-03-31
465,736 GBP2023-03-31
Fixed Assets
819,902 GBP2024-03-31
472,863 GBP2023-03-31
Debtors
649,590 GBP2024-03-31
30,628 GBP2023-03-31
Cash at bank and in hand
2,187 GBP2024-03-31
115,997 GBP2023-03-31
Current Assets
651,777 GBP2024-03-31
146,625 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-50,669 GBP2024-03-31
-32,478 GBP2023-03-31
Net Current Assets/Liabilities
601,108 GBP2024-03-31
114,147 GBP2023-03-31
Total Assets Less Current Liabilities
1,421,010 GBP2024-03-31
587,010 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-895,000 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
526,010 GBP2024-03-31
587,010 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
526,000 GBP2024-03-31
587,000 GBP2023-03-31
Equity
526,010 GBP2024-03-31
587,010 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-04-01 ~ 2024-03-31
-43,849 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,445 GBP2023-04-01 ~ 2024-03-31
-15,823 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,708 GBP2023-03-31
Computers
795 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,503 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,421 GBP2024-03-31
5,722 GBP2023-03-31
Computers
689 GBP2024-03-31
654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,110 GBP2024-03-31
6,376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
699 GBP2023-04-01 ~ 2024-03-31
Computers
35 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,287 GBP2024-03-31
6,986 GBP2023-03-31
Computers
106 GBP2024-03-31
141 GBP2023-03-31
Investment Property - Fair Value Model
813,509 GBP2024-03-31
465,737 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
9,445 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
640,145 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
30,628 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
649,590 GBP2024-03-31
30,628 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,867 GBP2024-03-31
1,788 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
28,026 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,483 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
-1 GBP2024-03-31
664 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
43,320 GBP2024-03-31
2,000 GBP2023-03-31
Creditors
Current
50,669 GBP2024-03-31
32,478 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
895,000 GBP2024-03-31
0 GBP2023-03-31