Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
912 GBP2024-03-31
289 GBP2023-03-31
Investment Property
1,486,923 GBP2024-03-31
1,486,923 GBP2023-03-31
Fixed Assets
1,487,835 GBP2024-03-31
1,487,212 GBP2023-03-31
Debtors
2,044 GBP2024-03-31
1,392 GBP2023-03-31
Cash at bank and in hand
193,068 GBP2024-03-31
155,365 GBP2023-03-31
Current Assets
195,112 GBP2024-03-31
156,757 GBP2023-03-31
Creditors
Current
1,328,479 GBP2024-03-31
1,330,509 GBP2023-03-31
Net Current Assets/Liabilities
-1,133,367 GBP2024-03-31
-1,173,752 GBP2023-03-31
Total Assets Less Current Liabilities
354,468 GBP2024-03-31
313,460 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
176,300 GBP2024-03-31
176,300 GBP2023-03-31
Retained earnings (accumulated losses)
177,968 GBP2024-03-31
136,960 GBP2023-03-31
Equity
354,468 GBP2024-03-31
313,460 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,784 GBP2024-03-31
7,784 GBP2023-03-31
Plant and equipment
1,484 GBP2024-03-31
569 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,268 GBP2024-03-31
8,353 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,596 GBP2024-03-31
7,495 GBP2023-03-31
Plant and equipment
760 GBP2024-03-31
569 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,356 GBP2024-03-31
8,064 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
101 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
188 GBP2024-03-31
289 GBP2023-03-31
Plant and equipment
724 GBP2024-03-31
Investment Property - Fair Value Model
1,486,923 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,044 GBP2024-03-31
Current, Amounts falling due within one year
1,392 GBP2023-03-31
Trade Creditors/Trade Payables
Current
510 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,427 GBP2024-03-31
9,533 GBP2023-03-31
Other Creditors
Current
1,319,052 GBP2024-03-31
1,320,466 GBP2023-03-31