Property, Plant & Equipment
0 GBP2024-07-19
102 GBP2023-03-31
Investment Property
1,375,000 GBP2024-07-19
2,165,000 GBP2023-03-31
Fixed Assets
1,375,000 GBP2024-07-19
2,165,102 GBP2023-03-31
Debtors
932 GBP2024-07-19
89,547 GBP2023-03-31
Cash at bank and in hand
197,486 GBP2024-07-19
83 GBP2023-03-31
Current Assets
198,418 GBP2024-07-19
89,630 GBP2023-03-31
Net Current Assets/Liabilities
196,782 GBP2024-07-19
50,769 GBP2023-03-31
Total Assets Less Current Liabilities
1,571,782 GBP2024-07-19
2,215,871 GBP2023-03-31
Creditors
Non-current
-971,775 GBP2024-07-19
-1,071,364 GBP2023-03-31
Net Assets/Liabilities
505,134 GBP2024-07-19
944,110 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-07-19
100 GBP2023-03-31
Retained earnings (accumulated losses)
177,468 GBP2024-07-19
515,184 GBP2023-03-31
Equity
505,134 GBP2024-07-19
944,110 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-07-19
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-07-19
167 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-167 GBP2023-04-01 ~ 2024-07-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-07-19
65 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-65 GBP2023-04-01 ~ 2024-07-19
Property, Plant & Equipment
Other
0 GBP2024-07-19
102 GBP2023-03-31
Investment Property - Fair Value Model
1,375,000 GBP2024-07-19
2,165,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-625,000 GBP2023-04-01 ~ 2024-07-19
Trade Debtors/Trade Receivables
Current
654 GBP2024-07-19
0 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-07-19
Current
89,547 GBP2023-03-31
Other Debtors
Amounts falling due within one year
278 GBP2024-07-19
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
932 GBP2024-07-19
Amounts falling due within one year, Current
89,547 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-07-19
36,674 GBP2023-03-31
Trade Creditors/Trade Payables
Current
130 GBP2024-07-19
72 GBP2023-03-31
Other Creditors
Current
1,506 GBP2024-07-19
2,115 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
971,775 GBP2024-07-19
1,071,364 GBP2023-03-31