Intangible Assets
600 GBP2024-03-31
675 GBP2023-03-31
Property, Plant & Equipment
203 GBP2024-03-31
270 GBP2023-03-31
Investment Property
480,000 GBP2024-03-31
320,000 GBP2023-03-31
Fixed Assets
480,803 GBP2024-03-31
320,945 GBP2023-03-31
Debtors
5,771 GBP2024-03-31
2,825 GBP2023-03-31
Cash at bank and in hand
17,149 GBP2024-03-31
56,665 GBP2023-03-31
Current Assets
22,920 GBP2024-03-31
59,490 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,486 GBP2023-03-31
Net Current Assets/Liabilities
-8,771 GBP2024-03-31
53,004 GBP2023-03-31
Total Assets Less Current Liabilities
472,032 GBP2024-03-31
373,949 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-272,092 GBP2023-03-31
Net Assets/Liabilities
140,271 GBP2024-03-31
83,361 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Revaluation reserve
161,650 GBP2024-03-31
97,077 GBP2023-03-31
82,077 GBP2022-03-31
Retained earnings (accumulated losses)
-21,389 GBP2024-03-31
-13,726 GBP2023-03-31
Equity
140,271 GBP2024-03-31
83,361 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
150 GBP2024-03-31
75 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
75 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
600 GBP2024-03-31
675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
528 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
325 GBP2024-03-31
258 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
67 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
203 GBP2024-03-31
270 GBP2023-03-31
Investment Property - Fair Value Model
480,000 GBP2024-03-31
320,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,589 GBP2024-03-31
1,505 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,182 GBP2024-03-31
1,320 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,771 GBP2024-03-31
Current, Amounts falling due within one year
2,825 GBP2023-03-31
Corporation Tax Payable
Current
3,371 GBP2024-03-31
435 GBP2023-03-31
Other Creditors
Current
28,320 GBP2024-03-31
6,051 GBP2023-03-31
Creditors
Current
31,691 GBP2024-03-31
6,486 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
291,298 GBP2024-03-31
220,617 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
51,475 GBP2023-03-31
Creditors
Non-current
291,298 GBP2024-03-31
272,092 GBP2023-03-31