Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Turnover/Revenue
5,440 GBP2023-04-01 ~ 2024-03-31
10,041 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
11,176 GBP2023-04-01 ~ 2024-03-31
5,718 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-5,736 GBP2023-04-01 ~ 2024-03-31
4,323 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
166 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-5,570 GBP2023-04-01 ~ 2024-03-31
4,323 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-5,570 GBP2023-04-01 ~ 2024-03-31
4,323 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,346 GBP2024-03-31
2,607 GBP2023-03-31
Investment Property
641,903 GBP2024-03-31
641,903 GBP2023-03-31
Fixed Assets
644,249 GBP2024-03-31
644,510 GBP2023-03-31
Debtors
301 GBP2024-03-31
283 GBP2023-03-31
Cash at bank and in hand
25,055 GBP2024-03-31
23,062 GBP2023-03-31
Current Assets
25,356 GBP2024-03-31
23,345 GBP2023-03-31
Creditors
Current
724,366 GBP2024-03-31
717,046 GBP2023-03-31
Net Current Assets/Liabilities
-699,010 GBP2024-03-31
-693,701 GBP2023-03-31
Total Assets Less Current Liabilities
-54,761 GBP2024-03-31
-49,191 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-54,861 GBP2024-03-31
-49,291 GBP2023-03-31
Equity
-54,761 GBP2024-03-31
-49,191 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
261 GBP2023-04-01 ~ 2024-03-31
289 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,218 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
872 GBP2024-03-31
611 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,346 GBP2024-03-31
2,607 GBP2023-03-31
Investment Property - Fair Value Model
641,903 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
301 GBP2024-03-31
283 GBP2023-03-31
Amounts owed to group undertakings
Current
721,076 GBP2024-03-31
711,076 GBP2023-03-31
Other Creditors
Current
3,290 GBP2024-03-31
5,970 GBP2023-03-31