Property, Plant & Equipment
1,077 GBP2023-03-31
Investment Property
1,030,056 GBP2024-03-31
625,718 GBP2023-03-31
Fixed Assets
1,030,056 GBP2024-03-31
626,795 GBP2023-03-31
Debtors
14,633 GBP2024-03-31
20,546 GBP2023-03-31
Cash at bank and in hand
155,511 GBP2024-03-31
14,796 GBP2023-03-31
Current Assets
170,144 GBP2024-03-31
35,342 GBP2023-03-31
Net Current Assets/Liabilities
131,583 GBP2024-03-31
-157,094 GBP2023-03-31
Total Assets Less Current Liabilities
1,161,639 GBP2024-03-31
469,701 GBP2023-03-31
Net Assets/Liabilities
267,536 GBP2024-03-31
112,320 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,107 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,030 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,077 GBP2023-03-31
Investment Property - Fair Value Model
625,718 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
11,573 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,060 GBP2024-03-31
20,546 GBP2023-03-31
Debtors
Amounts falling due within one year
14,633 GBP2024-03-31
20,546 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
177,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,303 GBP2024-03-31
1,066 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,982 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,276 GBP2024-03-31
13,870 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
275,000 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
894,103 GBP2024-03-31
82,381 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31