Property, Plant & Equipment
1,499 GBP2024-03-31
1,999 GBP2023-03-31
Investment Property
1,353,526 GBP2024-03-31
1,798,526 GBP2023-03-31
Fixed Assets
1,355,025 GBP2024-03-31
1,800,525 GBP2023-03-31
Debtors
143,014 GBP2024-03-31
155,401 GBP2023-03-31
Cash at bank and in hand
6,890 GBP2024-03-31
1,547 GBP2023-03-31
Current Assets
149,904 GBP2024-03-31
156,948 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-121,894 GBP2024-03-31
-104,314 GBP2023-03-31
Net Current Assets/Liabilities
28,010 GBP2024-03-31
52,634 GBP2023-03-31
Total Assets Less Current Liabilities
1,383,035 GBP2024-03-31
1,853,159 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-691,513 GBP2024-03-31
-1,157,398 GBP2023-03-31
Net Assets/Liabilities
629,999 GBP2024-03-31
549,547 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
629,998 GBP2024-03-31
549,546 GBP2023-03-31
Equity
629,999 GBP2024-03-31
549,547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,392 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,893 GBP2024-03-31
1,393 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,499 GBP2024-03-31
1,999 GBP2023-03-31
Investment Property - Fair Value Model
1,353,526 GBP2024-03-31
1,798,526 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-445,000 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
1,620 GBP2024-03-31
4,260 GBP2023-03-31
Other Debtors
Amounts falling due within one year
141,394 GBP2024-03-31
151,141 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
143,014 GBP2024-03-31
155,401 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
2,770 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,200 GBP2024-03-31
11,240 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,465 GBP2024-03-31
19,044 GBP2023-03-31
Other Creditors
Current
107,229 GBP2024-03-31
71,260 GBP2023-03-31
Creditors
Current
121,894 GBP2024-03-31
104,314 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
691,513 GBP2024-03-31
1,157,398 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31